[COST] QoQ Quarter Result on 26-Nov-2017 [#Q1]

Announcement Date
20-Dec-2017
Financial Year
2018
Quarter
26-Nov-2017 [#Q1]
Profit Trend
QoQ- -30.36%
YoY- 17.43%
Quarter Report
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Quarter Result
02/09/18 13/05/18 18/02/18 26/11/17 03/09/17 07/05/17 12/02/17 CAGR
Revenue 44,411,000 32,361,000 32,995,000 31,809,000 42,300,000 28,860,000 29,766,000 29.37%
PBT 1,449,000 1,071,000 986,000 936,000 1,419,000 965,000 809,000 45.52%
Tax 396,000 309,000 273,000 285,000 487,000 259,000 288,000 22.75%
NP 1,043,000 750,000 701,000 640,000 919,000 700,000 515,000 57.50%
Tax Rate -27.33% -28.85% -27.69% -30.45% -34.32% -26.84% -35.60% -
Total Cost 43,368,000 31,611,000 32,294,000 31,169,000 41,381,000 28,160,000 29,251,000 28.85%
Ratio Analysis
02/09/18 13/05/18 18/02/18 26/11/17 03/09/17 07/05/17 12/02/17 CAGR
NP Margin 2.35 2.32 2.12 2.01 2.17 2.43 1.73 21.79%
Per Share
02/09/18 13/05/18 18/02/18 26/11/17 03/09/17 07/05/17 12/02/17 CAGR
EPS 2.38 1.71 1.60 1.46 2.10 1.59 1.17 57.95%
EPS Diluted 2.36 1.70 1.59 1.45 2.08 1.59 1.17 57.09%

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.