[MTD] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
05-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- -32.89%
YoY- 40.80%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 778,031 698,799 653,656 594,567 709,699 650,598 608,286 17.77%
PBT 193,900 139,627 126,847 113,848 181,284 133,324 103,172 52.11%
Tax 116,924 34,677 25,267 21,382 43,508 31,992 23,584 189.90%
NP 76,976 104,950 101,580 92,466 137,776 101,332 79,588 -2.19%
Tax Rate -60.30% -24.84% -19.92% -18.78% -24.00% -24.00% -22.86% -
Total Cost 701,055 593,849 552,076 502,101 571,923 549,266 528,698 20.63%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 9.89 15.02 15.54 15.55 19.41 15.58 13.08 -16.96%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 3.01 4.10 3.94 3.57 5.27 3.84 2.99 0.44%
EPS Diluted 2.93 3.99 3.84 3.48 5.17 3.77 2.93 0.00%

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.