[AEP] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
22-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -26.44%
YoY- 7.31%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 4,333,100 4,013,200 4,048,300 3,810,400 4,104,700 3,576,500 3,933,300 6.66%
PBT 480,900 583,600 540,200 554,400 800,600 550,800 910,400 -34.62%
Tax -80,700 72,200 102,000 171,900 264,000 190,600 343,200 -
NP 577,600 528,400 454,400 400,700 544,700 375,000 592,200 -1.64%
Tax Rate 16.78% -12.37% -18.88% -31.01% -32.98% -34.60% -37.70% -
Total Cost 3,755,500 3,484,800 3,593,900 3,409,700 3,560,000 3,201,500 3,341,100 8.09%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 13.33 13.17 11.22 10.52 13.27 10.49 15.06 -7.80%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 1.17 1.07 0.92 0.81 1.11 0.76 1.20 -1.67%
EPS Diluted 1.17 1.07 0.92 0.81 1.10 0.76 1.20 -1.67%

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.