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

Announcement Date
30-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 150.89%
YoY- 39.11%
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 864,000 833,000 838,000 793,000 830,000 821,000 776,000 7.40%
PBT 400,000 381,000 419,000 335,000 330,000 334,000 302,000 20.54%
Tax 90,000 63,000 93,000 54,000 218,000 108,000 99,000 -6.14%
NP 310,000 318,000 326,000 281,000 112,000 226,000 203,000 32.50%
Tax Rate -22.50% -16.54% -22.20% -16.12% -66.06% -32.34% -32.78% -
Total Cost 554,000 515,000 512,000 512,000 718,000 595,000 573,000 -2.21%
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 35.88 38.18 38.90 35.44 13.49 27.53 26.16 23.37%
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 1.91 1.90 1.91 1.63 0.65 1.30 1.16 39.31%
EPS Diluted 1.88 1.87 1.87 1.61 0.64 1.28 1.13 40.27%

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.