[OTEX] QoQ Quarter Result on 31-Dec-2016 [#Q2]

Announcement Date
02-Feb-2017
Financial Year
2017
Quarter
31-Dec-2016 [#Q2]
Profit Trend
QoQ- -95.07%
YoY- -48.66%
Quarter Report
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Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 640,687 663,554 593,130 542,709 491,664 483,803 440,543 28.33%
PBT 64,059 85,258 34,951 75,856 53,486 71,986 74,461 -9.53%
Tax 27,369 39,000 13,239 30,822 -859,425 -14,347 5,353 196.49%
NP 36,596 46,137 21,616 45,022 912,884 86,390 69,115 -34.52%
Tax Rate -42.72% -45.74% -37.88% -40.63% 1,606.82% 19.93% -7.19% -
Total Cost 604,091 617,417 571,514 497,687 -421,220 397,413 371,428 38.25%
Ratio Analysis
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 5.71 6.95 3.64 8.30 185.67 17.86 15.69 -48.99%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
EPS 0.14 0.17 0.08 0.18 3.76 0.36 0.29 -38.43%
EPS Diluted 0.14 0.17 0.08 0.18 3.73 0.36 0.28 -36.97%

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.