[HI] YoY Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
02-Feb-2016
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- 4.71%
YoY- -32.20%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 410,300 397,200 356,100 351,700 401,500 384,900 305,200 5.05%
PBT 43,500 42,800 28,600 29,700 41,500 30,600 20,500 13.35%
Tax 14,500 23,700 6,700 8,700 11,800 9,000 5,900 16.15%
NP 28,300 18,100 21,700 20,000 29,500 20,300 14,300 12.04%
Tax Rate -33.33% -55.37% -23.43% -29.29% -28.43% -29.41% -28.78% -
Total Cost 382,000 379,100 334,400 331,700 372,000 364,600 290,900 4.64%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 6.90 4.56 6.09 5.69 7.35 5.27 4.69 6.64%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.45 0.28 0.34 0.32 0.47 0.32 0.23 11.83%
EPS Diluted 0.45 0.28 0.34 0.31 0.46 0.32 0.23 11.83%

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.