[HVN] QoQ Quarter Result on 31-Dec-2012 [#Q2]

Announcement Date
31-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q2]
Profit Trend
QoQ- -5.00%
YoY- -5.00%
Quarter Report
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Quarter Result
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 CAGR
Revenue 736,699 776,963 646,546 676,935 1,176,489 920,994 1,272,710 -16.64%
PBT 141,425 159,636 88,398 99,548 113,705 113,705 186,968 -8.87%
Tax 39,912 48,911 26,575 16,894 25,547 25,547 57,158 -11.27%
NP 100,274 111,421 60,288 81,923 86,236 86,236 126,128 -7.35%
Tax Rate -28.22% -30.64% -30.06% -16.97% -22.47% -22.47% -30.57% -
Total Cost 636,425 665,542 586,258 595,012 1,090,254 834,759 1,146,583 -17.80%
Ratio Analysis
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 CAGR
NP Margin 13.61 14.34 9.32 12.10 7.33 8.22 9.91 11.14%
Per Share
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 CAGR
EPS 0.09 0.10 0.06 0.08 0.08 0.07 0.11 -6.46%
EPS Diluted 0.09 0.10 0.06 0.08 0.08 0.07 0.11 -6.46%

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.