[EXP] QoQ Quarter Result on 30-Jun-2016 [#Q1]

Announcement Date
26-Jul-2016
Financial Year
2016
Quarter
30-Jun-2016 [#Q1]
Profit Trend
QoQ- 15.78%
YoY- 20.08%
Quarter Report
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Quarter Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 278,663 302,395 332,658 297,504 252,132 277,409 328,988 -10.46%
PBT 54,181 83,689 89,373 67,276 52,322 68,205 42,840 16.93%
Tax 17,930 27,302 29,136 21,932 13,159 22,357 13,021 23.74%
NP 36,251 56,387 60,237 45,344 39,163 45,848 29,819 13.89%
Tax Rate -33.09% -32.62% -32.60% -32.60% -25.15% -32.78% -30.39% -
Total Cost 242,412 246,008 272,421 252,160 212,969 231,561 299,169 -13.07%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 13.01 18.65 18.11 15.24 15.53 16.53 9.06 27.25%
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
EPS 0.75 1.18 1.26 0.94 0.81 0.93 0.60 16.02%
EPS Diluted 0.75 1.17 1.25 0.93 0.80 0.92 0.59 17.33%

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.