[HTLF] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
08-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -1.48%
YoY- 7.05%
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 151,950 140,365 139,531 113,479 101,429 83,983 71,653 13.33%
PBT 61,639 42,553 42,666 30,357 28,468 19,527 14,889 26.68%
Tax 13,681 7,941 8,956 8,725 8,260 4,945 2,916 29.35%
NP 47,958 34,612 33,710 21,632 20,208 14,582 11,973 25.99%
Tax Rate -22.20% -18.66% -20.99% -28.74% -29.02% -25.32% -19.58% -
Total Cost 103,992 105,753 105,821 91,847 81,221 69,401 59,680 9.68%
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 31.56 24.66 24.16 19.06 19.92 17.36 16.71 11.16%
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 1.23 0.94 0.98 0.72 0.82 0.70 0.64 11.49%
EPS Diluted 1.23 0.94 0.97 0.72 0.81 0.69 0.63 11.78%

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.