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

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -5.49%
YoY- 300.00%
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 3,460,000 3,548,000 3,425,000 3,176,000 3,246,000 3,360,000 3,315,000 2.88%
PBT 510,000 457,000 459,000 396,000 397,000 496,000 389,000 19.68%
Tax 176,000 153,000 173,000 140,000 124,000 159,000 116,000 31.87%
NP 335,000 302,000 287,000 258,000 273,000 335,000 274,000 14.26%
Tax Rate -34.51% -33.48% -37.69% -35.35% -31.23% -32.06% -29.82% -
Total Cost 3,125,000 3,246,000 3,138,000 2,918,000 2,973,000 3,025,000 3,041,000 1.82%
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 9.68 8.51 8.38 8.12 8.41 9.97 8.27 11.01%
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 0.76 0.68 0.65 0.58 0.61 0.75 0.60 16.98%
EPS Diluted 0.75 0.68 0.64 0.58 0.61 0.74 0.60 15.96%

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.