[HUM] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -27.15%
YoY- 8.28%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 14,206,000 13,282,000 13,694,000 13,363,000 12,238,000 10,319,000 9,651,000 6.65%
PBT 901,000 799,000 902,000 648,000 551,000 586,000 675,000 4.92%
Tax 266,000 300,000 452,000 334,000 261,000 218,000 249,000 1.10%
NP 644,000 499,000 450,000 314,000 290,000 368,000 426,000 7.12%
Tax Rate -29.52% -37.55% -50.11% -51.54% -47.37% -37.20% -36.89% -
Total Cost 13,562,000 12,783,000 13,244,000 13,049,000 11,948,000 9,951,000 9,225,000 6.63%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 4.53 3.76 3.29 2.35 2.37 3.57 4.41 0.44%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 4.68 3.46 3.01 2.11 1.87 2.34 2.65 9.93%
EPS Diluted 4.65 3.44 2.98 2.09 1.85 2.31 2.62 10.02%

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.