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

Announcement Date
29-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -28.19%
YoY- 273.11%
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 2,603,800 2,461,300 2,578,500 2,430,000 2,519,500 2,184,500 2,291,500 8.84%
PBT 228,000 185,100 200,400 190,300 264,900 151,800 194,500 11.12%
Tax 83,800 49,600 52,000 56,800 79,000 52,700 57,700 28.10%
NP 147,700 137,800 148,400 133,200 185,500 98,900 136,700 5.27%
Tax Rate -36.75% -26.80% -25.95% -29.85% -29.82% -34.72% -29.67% -
Total Cost 2,456,100 2,323,500 2,430,100 2,296,800 2,334,000 2,085,600 2,154,800 9.07%
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 5.67 5.60 5.76 5.48 7.36 4.53 5.97 -3.36%
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 1.67 1.56 1.68 1.51 2.11 1.12 1.55 5.07%
EPS Diluted 1.67 1.56 1.68 1.51 2.10 1.12 1.55 5.07%

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.