[HLT] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -44.26%
YoY-
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 2,204,000 2,074,000 2,161,000 2,750,000 2,599,000 2,363,000 2,263,000 -0.43%
PBT 218,000 221,000 110,000 264,000 313,000 207,000 76,000 19.18%
Tax 59,000 58,000 35,000 -46,000 163,000 83,000 38,000 7.60%
NP 158,000 161,000 74,000 309,000 150,000 123,000 34,000 29.16%
Tax Rate -27.06% -26.24% -31.82% 17.42% -52.08% -40.10% -50.00% -
Total Cost 2,046,000 1,913,000 2,087,000 2,441,000 2,449,000 2,240,000 2,229,000 -1.41%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 7.17 7.76 3.42 11.24 5.77 5.21 1.50 29.77%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.54 0.51 0.14 0.94 0.45 0.36 0.10 32.43%
EPS Diluted 0.54 0.51 0.14 0.94 0.45 0.36 0.10 32.43%

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.