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

Announcement Date
30-Dec-2012
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 39.13%
Quarter Report
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Annual Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 11,663,000 11,272,000 10,502,000 9,735,000 9,276,000 8,783,000 8,068,000 6.32%
PBT 1,255,000 1,496,000 1,147,000 698,000 573,000 196,000 419,000 20.04%
Tax 891,000 80,000 465,000 238,000 214,000 -59,000 308,000 19.34%
NP 348,000 1,404,000 673,000 415,000 352,000 253,000 128,000 18.12%
Tax Rate -71.00% -5.35% -40.54% -34.10% -37.35% 30.10% -73.51% -
Total Cost 11,315,000 9,868,000 9,829,000 9,320,000 8,924,000 8,530,000 7,940,000 6.07%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 2.98 12.46 6.41 4.26 3.79 2.88 1.59 11.02%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
EPS 1.06 4.26 2.04 1.35 1.14 0.81 0.39 18.11%
EPS Diluted 1.05 4.26 2.04 1.35 1.14 0.81 0.39 17.92%

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.