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

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 216.38%
YoY- -1.66%
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 3,721,000 3,867,000 3,845,000 3,762,000 3,899,000 3,999,000 4,066,000 -5.71%
PBT 934,000 1,046,000 919,000 839,000 -146,000 1,131,000 926,000 0.57%
Tax 306,000 300,000 281,000 265,000 275,000 361,000 310,000 -0.85%
NP 606,000 702,000 600,000 533,000 -458,000 726,000 574,000 3.66%
Tax Rate -32.76% -28.68% -30.58% -31.59% - -31.92% -33.48% -
Total Cost 3,115,000 3,165,000 3,245,000 3,229,000 4,357,000 3,273,000 3,492,000 -7.30%
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 16.29 18.15 15.60 14.17 -11.75 18.15 14.12 9.95%
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 0.69 0.79 0.67 0.60 -0.51 0.81 0.63 6.22%
EPS Diluted 0.68 0.78 0.67 0.59 -0.51 0.80 0.63 5.19%

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.