[HVN] YoY Quarter Result on 31-Dec-2015 [#Q2]

Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q2]
Profit Trend
QoQ- 47.10%
YoY- 30.65%
Quarter Report
View:
Show?
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 1,175,249 1,022,239 976,276 911,984 839,327 776,963 676,935 9.62%
PBT 315,683 293,611 366,232 262,014 200,788 159,636 99,548 21.19%
Tax 89,477 83,836 106,218 74,942 58,681 48,911 16,894 32.01%
NP 222,773 207,693 257,292 185,507 141,984 111,421 81,923 18.13%
Tax Rate -28.34% -28.55% -29.00% -28.60% -29.23% -30.64% -16.97% -
Total Cost 952,476 814,546 718,984 726,477 697,343 665,542 595,012 8.15%
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 18.96 20.32 26.35 20.34 16.92 14.34 12.10 7.76%
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 0.20 0.18 0.23 0.17 0.13 0.10 0.08 16.49%
EPS Diluted 0.20 0.18 0.23 0.17 0.13 0.10 0.08 16.49%

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.