[ALLY] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
31-Oct-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 11.90%
YoY- 34.93%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 1,565,000 1,415,000 1,441,000 1,420,000 1,507,000 1,493,000 1,519,000 2.01%
PBT 461,000 328,000 410,000 395,000 376,000 326,000 380,000 13.78%
Tax 113,000 76,000 231,000 115,000 122,000 113,000 134,000 -10.76%
NP 349,000 250,000 181,000 282,000 252,000 214,000 248,000 25.65%
Tax Rate -24.51% -23.17% -56.34% -29.11% -32.45% -34.66% -35.26% -
Total Cost 1,216,000 1,165,000 1,260,000 1,138,000 1,255,000 1,279,000 1,271,000 -2.91%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 22.30 17.67 12.56 19.86 16.72 14.33 16.33 23.15%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.81 0.58 0.40 0.62 0.55 0.46 0.52 34.48%
EPS Diluted 0.80 0.57 0.40 0.62 0.55 0.46 0.52 33.37%

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.