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

Announcement Date
09-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -29.62%
YoY- 32.02%
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 991,326 1,296,007 1,332,743 926,577 964,345 1,229,591 1,275,924 -15.44%
PBT 58,137 121,250 136,583 53,372 60,022 112,344 127,701 -40.73%
Tax 9,135 24,364 28,319 10,995 7,366 32,325 36,854 -60.44%
NP 36,401 72,712 82,578 30,444 43,255 59,559 67,567 -33.71%
Tax Rate -15.71% -20.09% -20.73% -20.60% -12.27% -28.77% -28.86% -
Total Cost 954,925 1,223,295 1,250,165 896,133 921,090 1,170,032 1,208,357 -14.48%
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 3.67 5.61 6.20 3.29 4.49 4.84 5.30 -21.67%
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 0.94 1.95 2.41 0.82 1.06 1.67 1.89 -37.14%
EPS Diluted 0.94 1.95 2.40 0.82 1.06 1.67 1.89 -37.14%

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.