[MTD] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
03-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 3.32%
YoY- 3.57%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 721,996 660,821 778,031 698,799 653,656 594,567 709,699 1.15%
PBT 143,602 117,439 193,900 139,627 126,847 113,848 181,284 -14.42%
Tax 32,134 24,135 116,924 34,677 25,267 21,382 43,508 -18.33%
NP 111,468 93,304 76,976 104,950 101,580 92,466 137,776 -13.20%
Tax Rate -22.38% -20.55% -60.30% -24.84% -19.92% -18.78% -24.00% -
Total Cost 610,528 567,517 701,055 593,849 552,076 502,101 571,923 4.46%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 15.44 14.12 9.89 15.02 15.54 15.55 19.41 -14.18%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 4.41 3.66 3.01 4.10 3.94 3.57 5.27 -11.22%
EPS Diluted 4.31 3.58 2.93 3.99 3.84 3.48 5.17 -11.45%

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.