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

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -0.42%
YoY- 13.71%
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 5,461,000 5,669,000 5,611,000 5,440,000 5,585,000 5,557,000 5,436,000 0.30%
PBT 2,153,000 2,282,000 2,199,000 2,044,000 1,311,000 2,158,000 2,063,000 2.87%
Tax 291,000 460,000 441,000 362,000 -375,000 589,000 551,000 -34.58%
NP 1,856,000 1,815,000 1,750,000 1,675,000 1,682,000 1,563,000 1,500,000 15.20%
Tax Rate -13.52% -20.16% -20.05% -17.71% 28.60% -27.29% -26.71% -
Total Cost 3,605,000 3,854,000 3,861,000 3,765,000 3,903,000 3,994,000 3,936,000 -5.67%
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 33.99 32.02 31.19 30.79 30.12 28.13 27.59 14.87%
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 1.10 1.06 1.02 0.97 0.97 0.89 0.85 18.69%
EPS Diluted 1.10 1.06 1.02 0.96 0.97 0.88 0.85 18.69%

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.