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

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -80.22%
YoY- 53.77%
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 28,730,000 30,849,000 31,015,000 26,439,000 26,392,000 23,562,000 22,254,000 18.50%
PBT 1,227,000 1,150,000 1,124,000 731,000 765,000 1,241,000 768,000 36.54%
Tax 205,000 276,000 249,000 149,000 -1,635,000 378,000 196,000 3.02%
NP 952,000 856,000 845,000 469,000 2,371,000 841,000 548,000 44.36%
Tax Rate -16.71% -24.00% -22.15% -20.38% 213.73% -30.46% -25.52% -
Total Cost 27,778,000 29,993,000 30,170,000 25,970,000 24,021,000 22,721,000 21,706,000 17.81%
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 3.31 2.77 2.72 1.77 8.98 3.57 2.46 21.81%
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 2.26 2.01 1.96 1.09 5.43 1.91 1.23 49.84%
EPS Diluted 2.24 2.01 1.96 1.09 5.42 1.91 1.23 48.96%

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.