[HCA] YoY Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
09-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 7,647,000 7,533,000 7,002,000 6,569,000 6,213,000 6,025,000 5,792,000 4.73%
PBT 468,000 406,000 163,000 339,000 376,000 409,000 367,000 4.13%
Tax 143,000 132,000 77,000 39,000 136,000 129,000 140,000 0.35%
NP 243,000 196,000 86,000 300,000 240,000 280,000 227,000 1.14%
Tax Rate -30.56% -32.51% -47.24% -11.50% -36.17% -31.54% -38.15% -
Total Cost 7,404,000 7,337,000 6,916,000 6,269,000 5,973,000 5,745,000 5,565,000 4.87%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 3.18 2.60 1.23 4.57 3.86 4.65 3.92 -3.42%
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS 0.57 0.58 0.25 0.88 0.59 0.63 0.47 3.26%
EPS Diluted 0.55 0.56 0.25 0.86 0.59 0.62 0.47 2.65%

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.