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

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -68.73%
YoY- -41.21%
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 8,814,000 9,403,000 8,076,000 9,693,000 8,381,000 8,769,000 7,623,000 10.13%
PBT -31,000 947,000 613,000 702,000 1,224,000 1,326,000 1,000 -
Tax -142,000 137,000 66,000 59,000 -719,000 452,000 -72,000 57.07%
NP 152,000 733,000 539,000 585,000 1,871,000 824,000 80,000 53.22%
Tax Rate - -14.47% -10.77% -8.40% 58.74% -34.09% 7,200.00% -
Total Cost 8,662,000 8,670,000 7,537,000 9,108,000 6,510,000 7,945,000 7,543,000 9.63%
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 1.72 7.80 6.67 6.04 22.32 9.40 1.05 38.83%
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 0.16 0.76 0.56 0.61 1.94 0.86 0.10 36.68%
EPS Diluted 0.16 0.76 0.56 0.60 1.94 0.85 0.10 36.68%

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.