[EXC] QoQ Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
02-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -7.86%
YoY- 573.75%
Quarter Report
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Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 9,477,000 8,814,000 9,403,000 8,076,000 9,693,000 8,381,000 8,769,000 5.31%
PBT 1,282,000 -31,000 947,000 613,000 702,000 1,224,000 1,326,000 -2.22%
Tax 310,000 -142,000 137,000 66,000 59,000 -719,000 452,000 -22.24%
NP 907,000 152,000 733,000 539,000 585,000 1,871,000 824,000 6.61%
Tax Rate -24.18% - -14.47% -10.77% -8.40% 58.74% -34.09% -
Total Cost 8,570,000 8,662,000 8,670,000 7,537,000 9,108,000 6,510,000 7,945,000 5.18%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 9.57 1.72 7.80 6.67 6.04 22.32 9.40 1.20%
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
EPS 0.93 0.16 0.76 0.56 0.61 1.94 0.86 5.36%
EPS Diluted 0.93 0.16 0.76 0.56 0.60 1.94 0.85 6.18%

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.