[COFS] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
13-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 5.53%
YoY- 31.57%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 6,268 6,584 6,430 6,784 6,425 6,371 6,031 2.59%
PBT 1,638 1,983 1,945 2,124 2,129 2,142 1,818 -6.69%
Tax 416 533 514 482 573 588 481 -9.20%
NP 1,222 1,450 1,431 1,642 1,556 1,554 1,337 -5.80%
Tax Rate -25.40% -26.88% -26.43% -22.69% -26.91% -27.45% -26.46% -
Total Cost 5,046 5,134 4,999 5,142 4,869 4,817 4,694 4.92%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 19.50 22.02 22.26 24.20 24.22 24.39 22.17 -8.17%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 0.34 0.40 0.39 0.45 0.44 0.43 0.36 -3.72%
EPS Diluted 0.34 0.40 0.39 0.44 0.43 0.43 0.36 -3.72%

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.