[HNI] YoY Quarter Result on 29-Sep-2012 [#Q3]

Announcement Date
30-Oct-2012
Financial Year
2012
Quarter
29-Sep-2012 [#Q3]
Profit Trend
QoQ- 248.61%
YoY- -1.83%
Quarter Report
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Quarter Result
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 02/10/10 03/10/09 CAGR
Revenue 615,850 614,690 565,706 550,855 504,220 458,853 453,956 5.21%
PBT 59,465 50,868 42,447 39,240 38,102 28,278 29,151 12.61%
Tax 18,619 17,372 14,398 15,036 13,186 12,630 11,441 8.45%
NP 40,848 33,588 28,094 24,490 24,947 15,681 17,614 15.04%
Tax Rate -31.31% -34.15% -33.92% -38.32% -34.61% -44.66% -39.25% -
Total Cost 575,002 581,102 537,612 526,365 479,273 443,172 436,342 4.70%
Ratio Analysis
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 02/10/10 03/10/09 CAGR
NP Margin 6.63 5.46 4.97 4.45 4.95 3.42 3.88 9.33%
Per Share
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 02/10/10 03/10/09 CAGR
EPS 0.92 0.75 0.62 0.54 0.56 0.35 0.39 15.36%
EPS Diluted 0.90 0.74 0.61 0.53 0.55 0.34 0.39 14.94%

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.