[APD] QoQ Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
29-Jan-2016
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- 5.54%
YoY- 12.01%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 2,463,000 2,434,400 2,271,200 2,355,800 2,449,400 2,470,200 2,414,500 1.33%
PBT 547,500 542,500 520,100 504,500 468,800 436,700 384,000 26.59%
Tax 138,600 179,500 132,500 132,500 118,800 103,500 87,100 36.18%
NP 394,000 346,800 -473,300 363,600 344,500 318,800 290,000 22.59%
Tax Rate -25.32% -33.09% -25.48% -26.26% -25.34% -23.70% -22.68% -
Total Cost 2,069,000 2,087,600 2,744,500 1,992,200 2,104,900 2,151,400 2,124,500 -1.74%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 16.00 14.25 -20.84 15.43 14.06 12.91 12.01 21.01%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.81 1.60 -2.19 1.68 1.60 1.48 1.35 21.52%
EPS Diluted 1.80 1.59 -2.17 1.67 1.58 1.47 1.35 21.07%

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.