[EXC] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
03-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 387.75%
YoY- 475.14%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 8,381,000 8,769,000 7,623,000 8,757,000 7,875,000 9,002,000 6,910,000 13.69%
PBT 1,224,000 1,326,000 1,000 1,206,000 391,000 871,000 415,000 105.25%
Tax -719,000 452,000 -72,000 215,000 136,000 340,000 102,000 -
NP 1,871,000 824,000 80,000 995,000 204,000 490,000 267,000 264.89%
Tax Rate 58.74% -34.09% 7,200.00% -17.83% -34.78% -39.04% -24.58% -
Total Cost 6,510,000 7,945,000 7,543,000 7,762,000 7,671,000 8,512,000 6,643,000 -1.33%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 22.32 9.40 1.05 11.36 2.59 5.44 3.86 221.13%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 1.94 0.86 0.10 1.07 0.22 0.53 0.29 253.80%
EPS Diluted 1.94 0.85 0.10 1.06 0.22 0.53 0.29 253.80%

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.