[EXC] QoQ Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
01-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 35.99%
YoY- -11.04%
Quarter Report
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Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 7,689,000 9,477,000 8,814,000 9,403,000 8,076,000 9,693,000 8,381,000 -5.59%
PBT 644,000 1,282,000 -31,000 947,000 613,000 702,000 1,224,000 -34.90%
Tax 144,000 310,000 -142,000 137,000 66,000 59,000 -719,000 -
NP 484,000 907,000 152,000 733,000 539,000 585,000 1,871,000 -59.50%
Tax Rate -22.36% -24.18% - -14.47% -10.77% -8.40% 58.74% -
Total Cost 7,205,000 8,570,000 8,662,000 8,670,000 7,537,000 9,108,000 6,510,000 7.01%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 6.29 9.57 1.72 7.80 6.67 6.04 22.32 -57.11%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
EPS 0.50 0.93 0.16 0.76 0.56 0.61 1.94 -59.60%
EPS Diluted 0.50 0.93 0.16 0.76 0.56 0.60 1.94 -59.60%

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.