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

Announcement Date
10-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -44.01%
YoY- -75.04%
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 7,875,000 9,002,000 6,910,000 7,573,000 6,702,000 7,401,000 6,514,000 13.41%
PBT 391,000 871,000 415,000 310,000 563,000 703,000 962,000 -44.98%
Tax 136,000 340,000 102,000 184,000 268,000 115,000 327,000 -44.13%
NP 204,000 490,000 267,000 173,000 309,000 629,000 638,000 -53.07%
Tax Rate -34.78% -39.04% -24.58% -59.35% -47.60% -16.36% -33.99% -
Total Cost 7,671,000 8,512,000 6,643,000 7,400,000 6,393,000 6,772,000 5,876,000 19.35%
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 2.59 5.44 3.86 2.28 4.61 8.50 9.79 -58.62%
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 0.22 0.53 0.29 0.19 0.34 0.69 0.74 -55.29%
EPS Diluted 0.22 0.53 0.29 0.19 0.33 0.69 0.74 -55.29%

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.