[HD] YoY Quarter Result on 29-Apr-2012 [#Q1]

Announcement Date
24-May-2012
Financial Year
2012
Quarter
29-Apr-2012 [#Q1]
Profit Trend
QoQ- 33.72%
YoY- 27.46%
Quarter Report
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Quarter Result
03/05/15 04/05/14 05/05/13 29/04/12 01/05/11 02/05/10 03/05/09 CAGR
Revenue 20,891,000 19,687,000 19,124,000 17,808,000 16,823,000 16,863,000 16,175,000 4.35%
PBT 2,404,000 2,186,000 1,933,000 1,630,000 1,283,000 1,116,000 805,000 19.99%
Tax 825,000 807,000 707,000 595,000 471,000 391,000 291,000 18.95%
NP 1,579,000 1,379,000 1,226,000 1,035,000 812,000 725,000 514,000 20.55%
Tax Rate -34.32% -36.92% -36.58% -36.50% -36.71% -35.04% -36.15% -
Total Cost 19,312,000 18,308,000 17,898,000 16,773,000 16,011,000 16,138,000 15,661,000 3.55%
Ratio Analysis
03/05/15 04/05/14 05/05/13 29/04/12 01/05/11 02/05/10 03/05/09 CAGR
NP Margin 7.56 7.00 6.41 5.81 4.83 4.30 3.18 15.51%
Per Share
03/05/15 04/05/14 05/05/13 29/04/12 01/05/11 02/05/10 03/05/09 CAGR
EPS 1.22 1.01 0.84 0.68 0.51 0.43 0.31 25.63%
EPS Diluted 1.21 1.00 0.83 0.68 0.50 0.43 0.30 26.15%

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.