[EXP] QoQ Quarter Result on 30-Jun-2015 [#Q1]

Announcement Date
04-Aug-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q1]
Profit Trend
QoQ- -19.30%
YoY- 0.14%
Quarter Report
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Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 252,132 277,409 328,988 284,963 223,780 291,529 284,808 -7.79%
PBT 52,322 68,205 42,840 55,885 44,698 77,866 74,577 -21.02%
Tax 13,159 22,357 13,021 18,123 -2,096 25,836 24,258 -33.46%
NP 39,163 45,848 29,819 37,762 46,794 52,030 50,319 -15.37%
Tax Rate -25.15% -32.78% -30.39% -32.43% 4.69% -33.18% -32.53% -
Total Cost 212,969 231,561 299,169 247,201 176,986 239,499 234,489 -6.21%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 15.53 16.53 9.06 13.25 20.91 17.85 17.67 -8.23%
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
EPS 0.81 0.93 0.60 0.76 0.94 1.05 1.01 -13.66%
EPS Diluted 0.80 0.92 0.59 0.75 0.93 1.03 1.00 -13.81%

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.