[HLT] YoY Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
29-Sep-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 29.03%
YoY- 12.99%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,253,000 2,354,000 2,942,000 2,895,000 2,644,000 2,449,000 2,417,000 -1.16%
PBT 293,000 289,000 337,000 530,000 314,000 273,000 233,000 3.89%
Tax 129,000 108,000 145,000 247,000 127,000 70,000 54,000 15.61%
NP 162,000 179,000 187,000 279,000 183,000 200,000 177,000 -1.46%
Tax Rate -44.03% -37.37% -43.03% -46.60% -40.45% -25.64% -23.18% -
Total Cost 2,091,000 2,175,000 2,755,000 2,616,000 2,461,000 2,249,000 2,240,000 -1.14%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 7.19 7.60 6.36 9.64 6.92 8.17 7.32 -0.29%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 0.55 0.49 0.57 0.84 0.57 0.61 0.54 0.30%
EPS Diluted 0.54 0.49 0.57 0.84 0.57 0.61 0.54 0.00%

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.