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

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 108.62%
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 8,906,000 9,140,000 11,663,000 11,272,000 10,502,000 9,735,000 9,276,000 -0.67%
PBT 1,078,000 930,000 1,255,000 1,496,000 1,147,000 698,000 573,000 11.10%
Tax 309,000 -334,000 891,000 80,000 465,000 238,000 214,000 6.31%
NP 764,000 1,259,000 348,000 1,404,000 673,000 415,000 352,000 13.78%
Tax Rate -28.66% 35.91% -71.00% -5.35% -40.54% -34.10% -37.35% -
Total Cost 8,142,000 7,881,000 11,315,000 9,868,000 9,829,000 9,320,000 8,924,000 -1.51%
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 8.58 13.77 2.98 12.46 6.41 4.26 3.79 14.58%
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 2.53 3.34 1.06 4.26 2.04 1.35 1.14 14.20%
EPS Diluted 2.50 3.32 1.05 4.26 2.04 1.35 1.14 13.97%

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.