[HTLF] YoY Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -36.80%
YoY- -28.65%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 162,575 139,263 137,363 117,551 99,201 82,843 73,288 14.18%
PBT 48,855 43,006 38,826 35,178 27,522 18,956 16,590 19.70%
Tax 9,046 5,155 6,685 21,506 8,360 4,365 4,327 13.06%
NP 39,809 37,851 32,141 13,672 19,162 14,591 12,263 21.66%
Tax Rate -18.52% -11.99% -17.22% -61.13% -30.38% -23.03% -26.08% -
Total Cost 122,766 101,412 105,222 103,879 80,039 68,252 61,025 12.34%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 24.49 27.18 23.40 11.63 19.32 17.61 16.73 6.55%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 0.90 1.03 0.93 0.46 0.73 0.64 0.65 5.56%
EPS Diluted 0.90 1.03 0.93 0.45 0.73 0.64 0.64 5.84%

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.