[HCA] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
06-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 19.24%
YoY- 17.43%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 12,517,000 11,423,000 10,623,000 10,260,000 9,676,000 8,832,000 8,440,000 6.78%
PBT 1,460,000 1,539,000 1,066,000 1,095,000 1,078,000 680,000 639,000 14.75%
Tax 279,000 257,000 289,000 284,000 358,000 226,000 201,000 5.61%
NP 1,039,000 1,144,000 659,000 694,000 591,000 347,000 344,000 20.21%
Tax Rate -19.11% -16.70% -27.11% -25.94% -33.21% -33.24% -31.46% -
Total Cost 11,478,000 10,279,000 9,964,000 9,566,000 9,085,000 8,485,000 8,096,000 5.98%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 8.30 10.01 6.20 6.76 6.11 3.93 4.08 12.55%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 3.03 3.26 1.79 1.76 1.41 0.78 0.77 25.63%
EPS Diluted 2.97 3.18 1.74 1.69 1.36 0.76 0.74 26.04%

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.