[HZO] YoY Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
04-Feb-2016
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- -97.29%
YoY- 315.42%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 241,937 236,921 226,875 169,537 158,126 109,592 99,051 16.04%
PBT 6,470 6,461 4,474 1,436 214 -3,369 -4,162 -
Tax 1,560 2,249 1,831 547 -1,898 -1,762 -1,675 -
NP 4,910 4,212 2,643 889 214 -3,369 -4,162 -
Tax Rate -24.11% -34.81% -40.93% -38.09% 886.92% - - -
Total Cost 237,027 232,709 224,232 168,648 157,912 112,961 103,213 14.85%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 2.03 1.78 1.16 0.52 0.14 -3.07 -4.20 -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.22 0.19 0.11 0.03 0.01 -0.14 -0.18 -
EPS Diluted 0.21 0.19 0.11 0.03 0.01 -0.14 -0.18 -

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.