[HCI] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -10.99%
YoY- -10.80%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 94,899 55,819 60,634 57,739 67,713 60,594 82,210 2.41%
PBT 10,102 657 9,283 14,804 19,142 9,697 41,046 -20.82%
Tax 3,257 110 2,545 4,013 7,122 3,641 15,668 -23.01%
NP 6,130 534 6,330 10,090 11,312 5,759 23,880 -20.26%
Tax Rate -32.24% -16.74% -27.42% -27.11% -37.21% -37.55% -38.17% -
Total Cost 88,769 55,285 54,304 47,649 56,401 54,835 58,330 7.24%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 6.46 0.96 10.44 17.48 16.71 9.50 29.05 -22.14%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.82 0.07 0.82 1.25 1.27 0.60 2.50 -16.94%
EPS Diluted 0.75 0.07 0.82 1.11 1.15 0.60 2.21 -16.46%

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.