[HOLI] YoY Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
13-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- -1.37%
YoY- -1.49%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 129,468 123,230 138,719 115,510 103,543 125,092 140,663 -1.37%
PBT 25,226 35,916 33,402 25,133 24,694 36,070 34,989 -5.30%
Tax 4,760 6,209 5,455 3,736 3,011 4,655 7,415 -7.11%
NP 20,546 29,681 27,901 21,364 21,687 30,260 27,099 -4.50%
Tax Rate -18.87% -17.29% -16.33% -14.86% -12.19% -12.91% -21.19% -
Total Cost 108,922 93,549 110,818 94,146 81,856 94,832 113,564 -0.69%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 15.87 24.09 20.11 18.50 20.94 24.19 19.27 -3.18%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 0.34 0.49 0.46 0.35 0.36 0.51 0.47 -5.24%
EPS Diluted 0.34 0.49 0.46 0.35 0.36 0.50 0.46 -4.90%

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.