[HUM] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 24.76%
YoY- -21.27%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 13,833,000 11,712,000 10,486,000 10,219,000 9,190,718 8,440,594 7,711,661 10.22%
PBT 744,000 686,000 730,000 390,000 497,000 416,926 293,762 16.74%
Tax 314,000 318,000 257,000 142,000 182,000 158,158 88,045 23.59%
NP 430,000 368,000 473,000 248,000 315,000 258,768 205,717 13.06%
Tax Rate -42.20% -46.36% -35.21% -36.41% -36.62% -37.93% -29.97% -
Total Cost 13,403,000 11,344,000 10,013,000 9,971,000 8,875,718 8,181,826 7,505,944 10.14%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 3.11 3.14 4.51 2.43 3.43 3.07 2.67 2.57%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 2.86 2.37 2.97 1.51 1.88 1.54 1.23 15.09%
EPS Diluted 2.82 2.35 2.95 1.49 1.86 1.52 1.22 14.97%

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.