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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 243.98%
YoY- 53.01%
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 14,255,000 11,457,000 11,477,000 11,380,000 10,531,000 10,382,000 10,318,000 23.97%
PBT 228,000 1,033,000 1,102,000 1,218,000 758,000 824,000 1,134,000 -65.57%
Tax 81,000 259,000 294,000 301,000 491,000 262,000 324,000 -60.21%
NP 144,000 772,000 806,000 915,000 266,000 560,000 813,000 -68.36%
Tax Rate -35.53% -25.07% -26.68% -24.71% -64.78% -31.80% -28.57% -
Total Cost 14,111,000 10,685,000 10,671,000 10,465,000 10,265,000 9,822,000 9,505,000 30.04%
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 1.01 6.74 7.02 8.04 2.53 5.39 7.88 -74.48%
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 0.59 3.18 3.32 3.78 1.07 2.25 3.20 -67.50%
EPS Diluted 0.59 3.14 3.29 3.72 1.07 2.21 3.15 -67.16%

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.