[EXPE] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -871.93%
YoY- -376.06%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 2,092,829 2,580,905 2,195,869 1,903,961 1,698,567 1,937,753 1,662,600 16.50%
PBT 115,126 339,555 -12,195 -170,943 -5,933 342,187 558,057 -64.91%
Tax 30,244 60,627 -18,202 -49,139 6,953 65,950 131,221 -62.24%
NP 79,457 279,331 31,649 -121,861 -12,538 283,216 449,644 -68.34%
Tax Rate -26.27% -17.85% - - - -19.27% -23.51% -
Total Cost 2,013,372 2,301,574 2,164,220 2,025,822 1,711,105 1,654,537 1,212,956 39.97%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 3.80 10.82 1.44 -6.40 -0.74 14.62 27.04 -72.80%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.53 1.86 0.21 -0.81 -0.10 2.18 3.49 -71.37%
EPS Diluted 0.51 1.81 0.21 -0.81 -0.09 2.12 3.38 -71.49%

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.