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

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -7.65%
YoY- 165.37%
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 38,654,000 35,943,000 39,485,000 37,718,000 40,251,000 38,144,000 37,263,000 2.46%
PBT -1,117,000 1,387,000 2,875,000 3,651,000 3,120,000 2,859,000 2,868,000 -
Tax -336,000 426,000 903,000 1,196,000 469,000 950,000 982,000 -
NP -783,000 957,000 1,970,000 2,452,000 2,655,000 1,909,000 1,885,000 -
Tax Rate - -30.71% -31.41% -32.76% -15.03% -33.23% -34.24% -
Total Cost 39,437,000 34,986,000 37,515,000 35,266,000 37,596,000 36,235,000 35,378,000 7.47%
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 -2.03 2.66 4.99 6.50 6.60 5.00 5.06 -
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 -0.20 0.24 0.50 0.62 0.67 0.55 0.54 -
EPS Diluted -0.20 0.24 0.49 0.61 0.67 0.55 0.54 -

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.