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

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -35.58%
YoY- 34.09%
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 648,622 595,393 620,298 547,522 611,881 567,901 567,653 9.26%
PBT 105,840 92,941 96,481 60,977 99,332 86,414 72,711 28.35%
Tax 23,005 18,458 21,693 17,334 31,582 22,470 22,061 2.82%
NP 82,835 74,483 74,788 43,643 67,750 63,944 50,650 38.68%
Tax Rate -21.74% -19.86% -22.48% -28.43% -31.79% -26.00% -30.34% -
Total Cost 565,787 520,910 545,510 503,879 544,131 503,957 517,003 6.17%
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 12.77 12.51 12.06 7.97 11.07 11.26 8.92 26.94%
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 1.91 1.70 1.69 0.99 1.54 1.45 1.15 40.11%
EPS Diluted 1.89 1.68 1.68 0.98 1.52 1.43 1.13 40.77%

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.