[HNI] YoY Quarter Result on 28-Dec-2013 [#Q4]

Announcement Date
21-Feb-2014
Financial Year
2013
Quarter
28-Dec-2013 [#Q4]
Profit Trend
QoQ- -18.99%
YoY- 29.37%
Quarter Report
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Quarter Result
31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 CAGR
Revenue 581,285 596,866 646,661 541,263 527,536 500,269 466,147 3.74%
PBT 15,578 46,628 22,937 36,118 27,870 27,245 17,204 -1.64%
Tax 4,621 14,397 15,959 13,376 10,493 9,219 4,621 0.00%
NP 10,892 32,231 7,082 22,760 17,593 18,137 12,543 -2.32%
Tax Rate -29.66% -30.88% -69.58% -37.03% -37.65% -33.84% -26.86% -
Total Cost 570,393 564,635 639,579 518,503 509,943 482,132 453,604 3.89%
Ratio Analysis
31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 CAGR
NP Margin 1.87 5.40 1.10 4.20 3.33 3.63 2.69 -5.87%
Per Share
31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 CAGR
EPS 0.25 0.73 0.16 0.50 0.39 0.40 0.27 -1.27%
EPS Diluted 0.24 0.71 0.16 0.50 0.39 0.40 0.27 -1.94%

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.