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

Announcement Date
09-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -18.73%
YoY- 45.49%
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 2,235,597 2,090,947 1,957,559 1,854,262 1,901,371 1,802,166 1,672,279 21.29%
PBT 222,245 208,424 189,904 197,756 205,197 190,435 173,810 17.75%
Tax 42,668 45,357 48,958 61,556 37,742 69,829 65,055 -24.45%
NP 179,210 162,692 140,605 135,692 166,967 120,263 108,851 39.30%
Tax Rate -19.20% -21.76% -25.78% -31.13% -18.39% -36.67% -37.43% -
Total Cost 2,056,387 1,928,255 1,816,954 1,718,570 1,734,404 1,681,903 1,563,428 19.98%
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 8.02 7.78 7.18 7.32 8.78 6.67 6.51 14.87%
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 1.04 0.94 0.80 0.77 0.94 0.67 0.60 44.15%
EPS Diluted 1.02 0.92 0.79 0.76 0.92 0.66 0.60 42.30%

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.