[HLT] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
24-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -25.35%
YoY- -9.50%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,749,000 933,000 2,395,000 2,253,000 2,354,000 2,942,000 2,895,000 -8.04%
PBT 340,000 -114,000 421,000 293,000 289,000 337,000 530,000 -7.12%
Tax 100,000 -33,000 131,000 129,000 108,000 145,000 247,000 -13.97%
NP 241,000 -79,000 288,000 162,000 179,000 187,000 279,000 -2.40%
Tax Rate -29.41% - -31.12% -44.03% -37.37% -43.03% -46.60% -
Total Cost 1,508,000 1,012,000 2,107,000 2,091,000 2,175,000 2,755,000 2,616,000 -8.76%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 13.78 -8.47 12.03 7.19 7.60 6.36 9.64 6.13%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 0.86 -0.29 1.01 0.55 0.49 0.57 0.84 0.39%
EPS Diluted 0.86 -0.28 1.00 0.54 0.49 0.57 0.84 0.39%

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.