[WOR] QoQ Quarter Result on 31-Aug-2015 [#Q1]

Announcement Date
13-Oct-2015
Financial Year
2016
Quarter
31-Aug-2015 [#Q1]
Profit Trend
QoQ- 8.82%
YoY- -28.89%
Quarter Report
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Quarter Result
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
Revenue 714,671 647,080 699,816 758,147 846,023 804,785 871,012 -12.34%
PBT 87,569 45,485 34,416 49,145 36,458 -41,418 47,055 51.23%
Tax 24,831 11,613 8,800 14,708 6,232 -18,173 15,600 36.28%
NP 58,523 29,576 23,241 31,410 28,865 -25,710 29,462 57.95%
Tax Rate -28.36% -25.53% -25.57% -29.93% -17.09% - -33.15% -
Total Cost 656,148 617,504 676,575 726,737 817,158 830,495 841,550 -15.27%
Ratio Analysis
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
NP Margin 8.19 4.57 3.32 4.14 3.41 -3.19 3.38 80.30%
Per Share
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
EPS 0.95 0.48 0.37 0.49 0.45 -0.39 0.44 66.97%
EPS Diluted 0.92 0.46 0.36 0.48 0.44 -0.39 0.43 65.96%

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.