[HZO] QoQ Quarter Result on 31-Dec-2011 [#Q1]

Announcement Date
07-Feb-2012
Financial Year
2012
Quarter
31-Dec-2011 [#Q1]
Profit Trend
QoQ- 25.94%
YoY- 10.40%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 137,347 151,330 143,992 91,787 119,777 153,171 115,756 12.04%
PBT -1,658 4,613 2,181 -4,213 -5,723 3,022 -4,487 -48.41%
Tax -60 -1,576 -116 -1,588 -34 -333 0 -
NP -1,598 4,613 2,297 -4,213 -5,689 3,355 -4,487 -49.66%
Tax Rate - 34.16% 5.32% - - 11.02% - -
Total Cost 138,945 146,717 141,695 96,000 125,466 149,816 120,243 10.08%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin -1.16 3.05 1.60 -4.59 -4.75 2.19 -3.88 -55.19%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS -0.07 0.20 0.10 -0.19 -0.25 0.15 -0.20 -50.24%
EPS Diluted -0.07 0.20 0.10 -0.19 -0.25 0.15 -0.20 -50.24%

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.