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

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 6.84%
YoY- -20.32%
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 3,790,100 4,652,200 3,892,900 4,044,900 3,614,200 4,432,000 3,942,000 -2.57%
PBT 407,100 -1,323,900 678,800 713,600 292,900 775,000 631,000 -25.23%
Tax 60,300 -534,500 165,000 235,500 92,600 275,000 225,000 -58.26%
NP 373,400 -765,800 502,100 501,200 469,100 519,000 430,000 -8.94%
Tax Rate -14.81% - -24.31% -33.00% -31.61% -35.48% -35.66% -
Total Cost 3,416,700 5,418,000 3,390,800 3,543,700 3,145,100 3,913,000 3,512,000 -1.80%
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 9.85 -16.46 12.90 12.39 12.98 11.71 10.91 -6.55%
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 0.76 -1.56 1.02 1.02 0.96 1.06 0.88 -9.27%
EPS Diluted 0.76 -1.56 1.02 1.02 0.95 1.06 0.88 -9.27%

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.