[HCI] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
04-Mar-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 5.10%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 231,292 244,406 258,217 285,952 266,108 241,088 162,886 6.01%
PBT 26,902 -15,624 46,856 106,192 100,962 106,453 49,580 -9.68%
Tax 9,177 -8,731 17,835 40,331 38,298 40,891 19,423 -11.74%
NP 17,725 -6,893 29,021 65,861 62,664 65,562 30,157 -8.47%
Tax Rate -34.11% - -38.06% -37.98% -37.93% -38.41% -39.18% -
Total Cost 213,567 251,299 229,196 220,091 203,444 175,526 132,729 8.24%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 7.66 -2.82 11.24 23.03 23.55 27.19 18.51 -13.66%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 2.25 -0.81 2.95 6.51 5.90 5.82 3.45 -6.87%
EPS Diluted 2.25 -0.81 2.92 5.90 5.36 5.63 3.02 -4.78%

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.