[EXPD] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
25-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -3.26%
YoY- 15.16%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 1,562,394 1,475,164 1,418,472 1,596,221 1,651,332 1,691,553 1,677,526 -4.61%
PBT 171,112 183,357 155,484 184,410 191,474 189,156 171,649 -0.20%
Tax 63,163 66,918 58,437 69,310 72,738 70,827 64,317 -1.19%
NP 107,581 116,052 96,584 114,449 118,310 117,760 106,704 0.54%
Tax Rate -36.91% -36.50% -37.58% -37.58% -37.99% -37.44% -37.47% -
Total Cost 1,454,813 1,359,112 1,321,888 1,481,772 1,533,022 1,573,793 1,570,822 -4.97%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 6.89 7.87 6.81 7.17 7.16 6.96 6.36 5.46%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 0.59 0.64 0.53 0.62 0.63 0.62 0.56 3.53%
EPS Diluted 0.59 0.63 0.53 0.61 0.62 0.61 0.55 4.77%

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.