[MTD] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
04-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 38.81%
YoY- 1.80%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 650,598 608,286 539,674 673,535 604,154 582,057 535,701 13.79%
PBT 133,324 103,172 86,413 161,491 116,923 102,047 82,963 37.07%
Tax 31,992 23,584 20,739 38,140 28,062 24,490 19,912 37.05%
NP 101,332 79,588 65,674 123,351 88,861 77,557 63,051 37.08%
Tax Rate -24.00% -22.86% -24.00% -23.62% -24.00% -24.00% -24.00% -
Total Cost 549,266 528,698 474,000 550,184 515,293 504,500 472,650 10.50%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 15.58 13.08 12.17 18.31 14.71 13.32 11.77 20.49%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 3.84 2.99 2.44 4.58 3.23 2.79 2.24 43.09%
EPS Diluted 3.77 2.93 2.40 4.58 3.16 2.73 2.19 43.49%

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.