[OTEX] QoQ Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
28-Oct-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- -39.99%
YoY- -36.12%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 483,803 440,543 465,347 434,535 482,708 447,577 467,845 2.26%
PBT 71,986 74,461 91,816 52,514 65,006 26,182 92,802 -15.59%
Tax -14,347 5,353 4,074 11,202 -3,763 -309 18,308 -
NP 86,390 69,115 87,686 41,286 68,804 26,610 74,287 10.59%
Tax Rate 19.93% -7.19% -4.44% -21.33% 5.79% 1.18% -19.73% -
Total Cost 397,413 371,428 377,661 393,249 413,904 420,967 393,558 0.65%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 17.86 15.69 18.84 9.50 14.25 5.95 15.88 8.15%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 0.36 0.29 0.36 0.17 0.28 0.11 0.31 10.49%
EPS Diluted 0.36 0.28 0.36 0.17 0.28 0.11 0.30 12.93%

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.