[HLT] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
26-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -37.20%
YoY- -2.83%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,573,000 2,293,000 1,721,000 874,000 1,920,000 2,204,000 2,074,000 3.65%
PBT 365,000 302,000 291,000 -144,000 -17,000 218,000 221,000 8.71%
Tax 97,000 93,000 80,000 -35,000 -35,000 59,000 58,000 8.94%
NP 265,000 206,000 212,000 -108,000 18,000 158,000 161,000 8.65%
Tax Rate -26.58% -30.79% -27.49% - - -27.06% -26.24% -
Total Cost 2,308,000 2,087,000 1,509,000 982,000 1,902,000 2,046,000 1,913,000 3.17%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.30 8.98 12.32 -12.36 0.94 7.17 7.76 4.82%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.05 0.77 0.76 -0.39 0.06 0.54 0.51 12.77%
EPS Diluted 1.04 0.77 0.75 -0.39 0.06 0.54 0.51 12.59%

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.