[HNI] YoY Annual Result on 29-Dec-2012 [#FY]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
29-Dec-2012 [#FY]
Profit Trend
YoY- 6.48%
Quarter Report
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Annual Result
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
Revenue 2,304,419 2,222,695 2,059,964 2,004,003 1,833,450 1,686,728 1,656,289 5.65%
PBT 157,170 104,931 96,707 77,604 70,159 46,478 -7,673 -
Tax 51,764 43,776 33,338 29,278 24,411 16,797 -1,414 -
NP 105,436 61,471 63,683 48,967 45,986 26,941 -6,442 -
Tax Rate -32.94% -41.72% -34.47% -37.73% -34.79% -36.14% - -
Total Cost 2,198,983 2,161,224 1,996,281 1,955,036 1,787,464 1,659,787 1,662,731 4.76%
Ratio Analysis
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
NP Margin 4.58 2.77 3.09 2.44 2.51 1.60 -0.39 -
Per Share
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
EPS 2.38 1.37 1.41 1.08 1.03 0.60 -0.14 -
EPS Diluted 2.32 1.35 1.39 1.07 1.01 0.59 -0.14 -

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.