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

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 38.12%
YoY- 16.82%
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 1,412,000 1,519,000 1,565,000 1,415,000 1,441,000 1,420,000 1,507,000 -4.23%
PBT 368,000 465,000 461,000 328,000 410,000 395,000 376,000 -1.41%
Tax 79,000 91,000 113,000 76,000 231,000 115,000 122,000 -25.09%
NP 290,000 374,000 349,000 250,000 181,000 282,000 252,000 9.78%
Tax Rate -21.47% -19.57% -24.51% -23.17% -56.34% -29.11% -32.45% -
Total Cost 1,122,000 1,145,000 1,216,000 1,165,000 1,260,000 1,138,000 1,255,000 -7.17%
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 20.54 24.62 22.30 17.67 12.56 19.86 16.72 14.66%
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 0.70 0.89 0.81 0.58 0.40 0.62 0.55 17.39%
EPS Diluted 0.70 0.88 0.80 0.57 0.40 0.62 0.55 17.39%

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.