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

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 228.18%
YoY- 767.19%
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 14,342,000 13,510,000 14,011,000 12,859,000 12,896,000 11,413,000 11,331,000 16.96%
PBT 1,367,000 2,135,000 2,186,000 2,134,000 1,111,000 1,523,000 1,159,000 11.59%
Tax 321,000 415,000 490,000 472,000 2,418,000 470,000 361,000 -7.51%
NP 1,048,000 1,727,000 1,707,000 1,665,000 -1,299,000 1,059,000 802,000 19.46%
Tax Rate -23.48% -19.44% -22.42% -22.12% -217.64% -30.86% -31.15% -
Total Cost 13,294,000 11,783,000 12,304,000 11,194,000 14,195,000 10,354,000 10,529,000 16.76%
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 7.31 12.78 12.18 12.95 -10.07 9.28 7.08 2.14%
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 1.80 2.92 2.86 2.78 -2.18 1.79 1.36 20.48%
EPS Diluted 1.78 2.88 2.82 2.74 -2.18 1.77 1.35 20.18%

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.