[C] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
02-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 4.98%
YoY- -26.60%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 15,285,000 16,014,000 16,158,000 15,669,000 16,200,000 17,110,000 17,955,000 -10.13%
PBT 5,100,000 5,620,000 5,770,000 4,987,000 4,808,000 6,187,000 6,894,000 -18.12%
Tax 1,509,000 1,733,000 1,723,000 1,479,000 1,403,000 1,881,000 2,036,000 -18.02%
NP 3,573,000 3,840,000 3,998,000 3,501,000 3,335,000 4,291,000 4,846,000 -18.31%
Tax Rate -29.59% -30.84% -29.86% -29.66% -29.18% -30.40% -29.53% -
Total Cost 11,712,000 12,174,000 12,160,000 12,168,000 12,865,000 12,819,000 13,109,000 -7.20%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 23.38 23.98 24.74 22.34 20.59 25.08 26.99 -9.08%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 1.14 1.25 1.25 1.11 1.04 1.36 1.51 -17.01%
EPS Diluted 1.14 1.25 1.25 1.11 1.03 1.36 1.51 -17.01%

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.