[0HG3] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
30-Mar-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -16.98%
YoY- 0.60%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 270,628 245,862 246,069 225,906 251,647 237,840 235,485 9.67%
PBT 98,066 100,993 95,478 85,778 97,800 90,379 87,259 8.05%
Tax 28,083 31,436 25,850 29,310 29,779 24,346 24,924 8.24%
NP 69,983 69,557 69,628 56,468 68,021 66,033 62,335 7.98%
Tax Rate -28.64% -31.13% -27.07% -34.17% -30.45% -26.94% -28.56% -
Total Cost 200,645 176,305 176,441 169,438 183,626 171,807 173,150 10.27%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 25.86 28.29 28.30 25.00 27.03 27.76 26.47 -1.53%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.80 0.78 0.78 0.63 0.75 0.72 0.68 11.38%
EPS Diluted 0.80 0.78 0.78 0.63 0.75 0.72 0.68 11.38%

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.