[ATR] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
25-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 4.01%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,764,761 2,469,283 2,330,934 2,317,149 2,597,809 2,520,013 2,331,036 2.88%
PBT 266,020 294,825 280,497 294,571 286,301 264,383 241,373 1.63%
Tax 71,254 74,796 74,893 95,276 94,677 92,457 78,953 -1.69%
NP 194,745 220,030 205,590 199,348 191,658 171,994 162,612 3.04%
Tax Rate -26.79% -25.37% -26.70% -32.34% -33.07% -34.97% -32.71% -
Total Cost 2,570,016 2,249,253 2,125,344 2,117,801 2,406,151 2,348,019 2,168,424 2.87%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 7.04 8.91 8.82 8.60 7.38 6.83 6.98 0.14%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 3.12 3.52 3.27 3.19 2.95 2.60 2.45 4.10%
EPS Diluted 3.00 3.41 3.17 3.09 2.85 2.52 2.38 3.93%

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.