[HZO] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
07-Feb-2013
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -160.45%
YoY- 1.21%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 149,682 175,756 160,008 99,051 137,347 151,330 143,992 2.61%
PBT 5,341 12,567 384 -4,162 -1,658 4,613 2,181 81.58%
Tax 136 -1,070 40 -1,675 -60 -1,576 -116 -
NP 5,205 13,637 344 -4,162 -1,598 4,613 2,297 72.43%
Tax Rate -2.55% 8.51% -10.42% - - 34.16% 5.32% -
Total Cost 144,477 162,119 159,664 103,213 138,945 146,717 141,695 1.30%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 3.48 7.76 0.21 -4.20 -1.16 3.05 1.60 67.79%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.22 0.58 0.01 -0.18 -0.07 0.20 0.10 69.07%
EPS Diluted 0.21 0.56 0.01 -0.18 -0.07 0.20 0.10 63.91%

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.