[HZO] QoQ Quarter Result on 31-Dec-2017 [#Q1]

Announcement Date
31-Jan-2018
Financial Year
2018
Quarter
31-Dec-2017 [#Q1]
Profit Trend
QoQ- 7.70%
YoY- 59.36%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 308,591 361,254 270,605 236,921 250,618 329,809 245,018 16.60%
PBT 14,926 24,099 7,794 6,461 5,763 23,338 4,233 131.48%
Tax 3,386 6,723 1,610 2,249 1,852 9,094 1,484 73.22%
NP 11,540 17,376 6,184 4,212 3,911 14,244 2,749 160.00%
Tax Rate -22.69% -27.90% -20.66% -34.81% -32.14% -38.97% -35.06% -
Total Cost 297,051 343,878 264,421 232,709 246,707 315,565 242,269 14.54%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 3.74 4.81 2.29 1.78 1.56 4.32 1.12 123.24%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 0.51 0.78 0.28 0.19 0.17 0.59 0.11 177.78%
EPS Diluted 0.50 0.75 0.27 0.19 0.17 0.57 0.11 174.14%

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.