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

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 320.95%
YoY- 202.46%
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 3,136,700 3,393,890 2,960,529 3,102,077 3,792,158 2,906,366 2,725,772 9.78%
PBT 389,506 416,899 369,710 341,820 316,181 263,659 219,835 46.27%
Tax 96,618 102,983 87,531 75,771 251,369 97,128 43,844 69.09%
NP 292,613 312,984 280,773 264,233 62,771 165,466 71,476 155.25%
Tax Rate -24.81% -24.70% -23.68% -22.17% -79.50% -36.84% -19.94% -
Total Cost 2,844,087 3,080,906 2,679,756 2,837,844 3,729,387 2,740,900 2,654,296 4.69%
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 9.33 9.22 9.48 8.52 1.66 5.69 2.62 132.65%
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 0.71 0.76 0.68 0.65 0.15 0.43 0.34 63.15%
EPS Diluted 0.71 0.75 0.68 0.64 0.15 0.43 0.33 66.42%

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.