[HTLF] YoY Annual Result on 31-Dec-2017 [#FY]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#FY]
Profit Trend
YoY- -6.32%
Quarter Report
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Annual Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 606,919 569,359 520,906 429,855 406,789 337,862 283,192 13.53%
PBT 173,991 184,119 145,213 119,092 116,905 80,940 54,996 21.14%
Tax 36,053 34,990 28,215 43,820 36,556 20,898 13,096 18.36%
NP 137,938 149,129 116,998 75,272 80,349 60,042 41,900 21.94%
Tax Rate -20.72% -19.00% -19.43% -36.80% -31.27% -25.82% -23.81% -
Total Cost 468,981 420,230 403,908 354,583 326,440 277,820 241,292 11.70%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 22.73 26.19 22.46 17.51 19.75 17.77 14.80 7.40%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 3.58 4.14 3.54 2.51 3.07 2.64 2.22 8.28%
EPS Diluted 3.57 4.14 3.52 2.51 3.07 2.64 2.19 8.47%

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.