[CNI] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
01-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -6.55%
YoY- 11.49%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 3,014,000 2,842,000 2,964,000 3,166,000 3,222,000 3,125,000 3,098,000 -1.81%
PBT 1,289,000 1,176,000 1,099,000 1,251,000 1,387,000 1,273,000 963,000 21.39%
Tax 317,000 318,000 307,000 310,000 380,000 387,000 259,000 14.37%
NP 972,000 858,000 792,000 941,000 1,007,000 886,000 704,000 23.91%
Tax Rate -24.59% -27.04% -27.93% -24.78% -27.40% -30.40% -26.90% -
Total Cost 2,042,000 1,984,000 2,172,000 2,225,000 2,215,000 2,239,000 2,394,000 -10.03%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 32.25 30.19 26.72 29.72 31.25 28.35 22.72 26.22%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.26 1.10 1.01 1.19 1.26 1.10 0.87 27.92%
EPS Diluted 1.25 1.10 1.00 1.18 1.26 1.10 0.86 28.22%

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.