[CI] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
30-Dec-2017
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -52.50%
YoY- -30.37%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 11,457,000 11,477,000 11,380,000 10,531,000 10,382,000 10,318,000 10,385,000 6.76%
PBT 1,033,000 1,102,000 1,218,000 758,000 824,000 1,134,000 890,000 10.43%
Tax 259,000 294,000 301,000 491,000 262,000 324,000 297,000 -8.71%
NP 772,000 806,000 915,000 266,000 560,000 813,000 598,000 18.54%
Tax Rate -25.07% -26.68% -24.71% -64.78% -31.80% -28.57% -33.37% -
Total Cost 10,685,000 10,671,000 10,465,000 10,265,000 9,822,000 9,505,000 9,787,000 6.02%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 6.74 7.02 8.04 2.53 5.39 7.88 5.76 11.03%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 3.18 3.32 3.78 1.07 2.25 3.20 2.34 22.66%
EPS Diluted 3.14 3.29 3.72 1.07 2.21 3.15 2.30 23.04%

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.