[HUM] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 24.76%
YoY- -21.27%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 9,557,000 9,651,000 9,699,000 10,219,000 9,056,508 9,300,643 9,284,131 1.94%
PBT 282,000 675,000 564,000 390,000 312,982 699,000 726,000 -46.61%
Tax 90,000 249,000 208,000 142,000 114,205 254,000 266,000 -51.28%
NP 192,000 426,000 356,000 248,000 198,777 445,000 460,000 -44.00%
Tax Rate -31.91% -36.89% -36.88% -36.41% -36.49% -36.34% -36.64% -
Total Cost 9,365,000 9,225,000 9,343,000 9,971,000 8,857,731 8,855,643 8,824,131 4.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.01 4.41 3.67 2.43 2.19 4.78 4.95 -45.01%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.21 2.65 2.19 1.51 1.22 2.71 2.76 -42.14%
EPS Diluted 1.19 2.62 2.16 1.49 1.20 2.67 2.71 -42.08%

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.