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

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -22.53%
YoY- 71.26%
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 1,551,000 1,412,000 1,420,000 1,440,000 1,516,000 1,400,000 1,386,000 7.76%
PBT 372,000 304,000 316,000 563,000 380,000 325,000 330,000 8.29%
Tax 88,000 78,000 72,000 140,000 -151,000 98,000 109,000 -13.26%
NP 286,000 227,000 251,000 423,000 546,000 232,000 221,000 18.69%
Tax Rate -23.66% -25.66% -22.78% -24.87% 39.74% -30.15% -33.03% -
Total Cost 1,265,000 1,185,000 1,169,000 1,017,000 970,000 1,168,000 1,165,000 5.62%
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 18.44 16.08 17.68 29.38 36.02 16.57 15.95 10.12%
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 0.73 0.57 0.62 1.03 1.32 0.56 0.52 25.29%
EPS Diluted 0.71 0.55 0.60 1.00 1.29 0.54 0.51 24.60%

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.