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

Announcement Date
01-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 124.34%
YoY- 12.96%
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 15,274,000 16,483,000 16,674,000 17,069,000 15,819,000 16,273,000 16,489,000 -4.96%
PBT 5,306,000 6,104,000 5,945,000 6,090,000 5,099,000 6,003,000 5,678,000 -4.40%
Tax 1,001,000 1,471,000 1,444,000 1,441,000 23,864,000 1,866,000 1,795,000 -32.17%
NP 4,313,000 4,622,000 4,490,000 4,620,000 -18,985,000 4,133,000 3,872,000 7.43%
Tax Rate -18.87% -24.10% -24.29% -23.66% -468.01% -31.08% -31.61% -
Total Cost 10,961,000 11,861,000 12,184,000 12,449,000 34,804,000 12,140,000 12,617,000 -8.93%
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 28.24 28.04 26.93 27.07 -120.01 25.40 23.48 13.05%
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 1.65 1.74 1.62 1.68 -7.29 1.42 1.27 19.00%
EPS Diluted 1.65 1.74 1.62 1.68 -7.28 1.42 1.27 19.00%

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.