[HTLF] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 70.19%
YoY- 29.19%
Quarter Report
View:
Show?
Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 137,363 139,531 127,515 116,497 117,551 113,479 100,316 23.23%
PBT 38,826 42,666 35,330 28,391 35,178 30,357 30,017 18.65%
Tax 6,685 8,956 7,451 5,123 21,506 8,725 8,059 -11.68%
NP 32,141 33,710 27,879 23,268 13,672 21,632 21,958 28.82%
Tax Rate -17.22% -20.99% -21.09% -18.04% -61.13% -28.74% -26.85% -
Total Cost 105,222 105,821 99,636 93,229 103,879 91,847 78,358 21.65%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 23.40 24.16 21.86 19.97 11.63 19.06 21.89 4.53%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.93 0.98 0.85 0.76 0.46 0.72 0.82 8.72%
EPS Diluted 0.93 0.97 0.85 0.76 0.45 0.72 0.81 9.61%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.