[USB-PA] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
06-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -6.10%
YoY- -3.14%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 5,386,000 5,338,000 5,397,000 4,984,000 5,159,000 5,094,000 4,988,000 5.22%
PBT 2,040,000 2,082,000 2,078,000 1,905,000 2,045,000 2,037,000 2,025,000 0.49%
Tax 549,000 566,000 542,000 504,000 556,000 534,000 528,000 2.62%
NP 1,478,000 1,502,000 1,522,000 1,386,000 1,476,000 1,489,000 1,483,000 -0.22%
Tax Rate -26.91% -27.19% -26.08% -26.46% -27.19% -26.22% -26.07% -
Total Cost 3,908,000 3,836,000 3,875,000 3,598,000 3,683,000 3,605,000 3,505,000 7.48%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 27.44 28.14 28.20 27.81 28.61 29.23 29.73 -5.18%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.82 0.84 0.83 0.77 0.80 0.81 0.80 1.65%
EPS Diluted 0.82 0.84 0.83 0.76 0.80 0.81 0.80 1.65%

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.