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

Announcement Date
01-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -43.76%
YoY- 51.54%
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 9,666,000 9,449,000 8,504,000 8,798,000 8,119,000 6,688,000 6,781,000 26.57%
PBT 2,672,000 2,906,000 2,619,000 1,776,000 1,325,000 653,000 -4,361,000 -
Tax 794,000 1,033,000 965,000 876,000 -273,000 217,000 -935,000 -
NP 1,868,000 1,861,000 1,640,000 888,000 1,579,000 420,000 -3,440,000 -
Tax Rate -29.72% -35.55% -36.85% -49.32% 20.60% -33.23% - -
Total Cost 7,798,000 7,588,000 6,864,000 7,910,000 6,540,000 6,268,000 10,221,000 -16.46%
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 19.33 19.70 19.29 10.09 19.45 6.28 -50.73 -
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 1.62 1.60 1.40 0.75 1.32 0.35 -2.78 -
EPS Diluted 1.61 1.59 1.39 0.75 1.32 0.34 -2.78 -

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.