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

Announcement Date
15-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 21.29%
YoY- 14.66%
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 7,315 7,423 7,291 6,956 6,638 7,222 7,021 2.76%
PBT 1,991 2,364 2,177 1,956 2,086 2,336 2,216 -6.87%
Tax 163 350 344 298 719 616 581 -57.04%
NP 1,828 2,014 1,833 1,658 1,367 1,720 1,635 7.70%
Tax Rate -8.19% -14.81% -15.80% -15.24% -34.47% -26.37% -26.22% -
Total Cost 5,487 5,409 5,458 5,298 5,271 5,502 5,386 1.24%
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 24.99 27.13 25.14 23.84 20.59 23.82 23.29 4.79%
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 0.51 0.55 0.51 0.46 0.38 0.47 0.45 8.67%
EPS Diluted 0.50 0.55 0.50 0.46 0.38 0.46 0.45 7.25%

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.