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

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -13.88%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 54,289,000 48,500,000 41,313,000 39,126,000 36,832,000 33,868,208 30,960,414 9.80%
PBT 2,431,000 2,170,000 1,921,000 1,911,000 2,235,000 1,749,562 1,601,760 7.19%
Tax 1,155,000 1,023,000 690,000 689,000 816,000 650,172 562,085 12.74%
NP 1,276,000 1,147,000 1,231,000 1,222,000 1,419,000 1,099,390 1,039,675 3.47%
Tax Rate -47.51% -47.14% -35.92% -36.05% -36.51% -37.16% -35.09% -
Total Cost 53,013,000 47,353,000 40,082,000 37,904,000 35,413,000 32,768,818 29,920,739 9.99%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 2.35 2.36 2.98 3.12 3.85 3.25 3.36 -5.78%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 8.54 7.44 7.81 7.56 8.58 6.55 6.21 5.45%
EPS Diluted 8.44 7.36 7.73 7.47 8.46 6.47 6.15 5.41%

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.