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

Announcement Date
01-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 11.71%
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 14,321,000 13,041,000 12,037,000 12,611,000 12,134,000 10,575,000 9,920,000 6.30%
PBT 5,682,000 5,089,000 4,927,000 4,874,000 4,360,000 3,589,000 3,658,000 7.61%
Tax 1,354,000 -395,000 1,287,000 1,336,000 1,193,000 977,000 978,000 5.56%
NP 4,328,000 5,484,000 3,640,000 3,538,000 3,167,000 2,612,000 2,680,000 8.31%
Tax Rate -23.83% 7.76% -26.12% -27.41% -27.36% -27.22% -26.74% -
Total Cost 9,993,000 7,557,000 8,397,000 9,073,000 8,967,000 7,963,000 7,240,000 5.51%
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 30.22 42.05 30.24 28.05 26.10 24.70 27.02 1.88%
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 5.89 7.28 4.69 4.42 3.86 3.10 3.08 11.40%
EPS Diluted 5.87 7.24 4.67 4.39 3.85 3.09 3.06 11.46%

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.