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

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 166.85%
YoY- -55.96%
Quarter Report
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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 14,168,000 14,206,000 14,259,000 14,279,000 13,189,000 13,282,000 13,534,000 3.09%
PBT 436,000 901,000 19,000 707,000 490,000 799,000 1,042,000 -43.96%
Tax 83,000 266,000 -174,000 216,000 306,000 300,000 392,000 -64.37%
NP 355,000 644,000 193,000 491,000 184,000 499,000 650,000 -33.11%
Tax Rate -19.04% -29.52% 915.79% -30.55% -62.45% -37.55% -37.62% -
Total Cost 13,813,000 13,562,000 14,066,000 13,788,000 13,005,000 12,783,000 12,884,000 4.73%
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 2.51 4.53 1.35 3.44 1.40 3.76 4.80 -35.01%
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 2.60 4.68 1.40 3.56 1.30 3.46 4.49 -30.45%
EPS Diluted 2.58 4.65 1.39 3.53 1.29 3.44 4.46 -30.50%

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.