[HAL] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
11-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -7.19%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 23,633,000 32,870,000 29,402,000 28,503,000 24,829,000 17,973,000 14,675,000 8.26%
PBT -936,000 4,712,000 2,764,000 3,822,000 4,449,000 2,655,000 1,682,000 -
Tax -274,000 1,275,000 648,000 1,235,000 1,439,000 853,000 518,000 -
NP -671,000 3,500,000 2,125,000 2,635,000 2,839,000 1,835,000 1,145,000 -
Tax Rate - -27.06% -23.44% -32.31% -32.34% -32.13% -30.80% -
Total Cost 24,304,000 29,370,000 27,277,000 25,868,000 21,990,000 16,138,000 13,530,000 10.24%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin -2.84 10.65 7.23 9.24 11.43 10.21 7.80 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS -0.79 4.13 2.37 2.85 3.09 2.02 1.27 -
EPS Diluted -0.79 4.11 2.36 2.84 3.08 2.01 1.27 -

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.