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

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 218.95%
YoY- 60.69%
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 150,332 133,288 128,800 153,916 114,025 101,287 98,227 32.70%
PBT 42,699 36,444 43,518 52,050 17,852 11,335 8,957 182.44%
Tax 11,285 7,675 7,796 10,890 4,947 -2,732 -5,264 -
NP 31,414 28,769 35,722 41,160 12,905 14,067 14,221 69.36%
Tax Rate -26.43% -21.06% -17.91% -20.92% -27.71% 24.10% 58.77% -
Total Cost 118,918 104,519 93,078 112,756 101,120 87,220 84,006 25.99%
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 20.90 21.58 27.73 26.74 11.32 13.89 14.48 27.63%
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 0.55 0.50 0.62 0.71 0.22 0.24 0.24 73.55%
EPS Diluted 0.54 0.49 0.61 0.70 0.22 0.24 0.24 71.45%

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.