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

Announcement Date
12-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -71.62%
YoY- -16.18%
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 3,808,000 3,688,000 3,631,000 3,194,000 3,285,000 3,221,000 3,329,000 9.34%
PBT 1,496,000 1,495,000 1,700,000 991,000 1,188,000 1,345,000 1,373,000 5.86%
Tax 353,000 361,000 390,000 250,000 -1,423,000 387,000 342,000 2.12%
NP 1,143,000 1,134,000 1,310,000 741,000 2,611,000 958,000 1,031,000 7.09%
Tax Rate -23.60% -24.15% -22.94% -25.23% 119.78% -28.77% -24.91% -
Total Cost 2,665,000 2,554,000 2,321,000 2,453,000 674,000 2,263,000 2,298,000 10.35%
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 30.02 30.75 36.08 23.20 79.48 29.74 30.97 -2.05%
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 1.57 1.55 1.78 1.00 3.50 1.28 1.36 10.01%
EPS Diluted 1.56 1.54 1.77 1.00 3.48 1.27 1.36 9.55%

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.