[HLT] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
27-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 85.38%
YoY- 405.06%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,673,000 2,368,000 1,749,000 933,000 2,395,000 2,253,000 2,354,000 2.13%
PBT 548,000 527,000 340,000 -114,000 421,000 293,000 289,000 11.24%
Tax -169,000 181,000 100,000 -33,000 131,000 129,000 108,000 -
NP 377,000 347,000 241,000 -79,000 288,000 162,000 179,000 13.21%
Tax Rate 30.84% -34.35% -29.41% - -31.12% -44.03% -37.37% -
Total Cost 2,296,000 2,021,000 1,508,000 1,012,000 2,107,000 2,091,000 2,175,000 0.90%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.10 14.65 13.78 -8.47 12.03 7.19 7.60 10.84%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.45 1.27 0.86 -0.29 1.01 0.55 0.49 19.80%
EPS Diluted 1.44 1.26 0.86 -0.28 1.00 0.54 0.49 19.67%

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.