[AEP] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 13.40%
YoY- -23.27%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 3,801,100 4,333,100 4,013,200 4,048,300 3,810,400 4,104,700 3,576,500 4.13%
PBT 368,800 480,900 583,600 540,200 554,400 800,600 550,800 -23.40%
Tax 21,800 -80,700 72,200 102,000 171,900 264,000 190,600 -76.34%
NP 363,400 577,600 528,400 454,400 400,700 544,700 375,000 -2.06%
Tax Rate -5.91% 16.78% -12.37% -18.88% -31.01% -32.98% -34.60% -
Total Cost 3,437,700 3,755,500 3,484,800 3,593,900 3,409,700 3,560,000 3,201,500 4.84%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.56 13.33 13.17 11.22 10.52 13.27 10.49 -5.98%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.74 1.17 1.07 0.92 0.81 1.11 0.76 -1.75%
EPS Diluted 0.73 1.17 1.07 0.92 0.81 1.10 0.76 -2.64%

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.