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

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 39.80%
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 35,985,000 33,531,000 31,360,000 29,447,000 27,429,000 24,901,000 23,489,000 7.36%
PBT 2,232,000 3,756,000 1,989,000 3,330,000 2,486,000 2,773,000 1,798,000 3.66%
Tax 120,000 -125,000 761,000 1,073,000 666,000 1,044,000 627,000 -24.07%
NP 2,010,000 3,770,000 1,134,000 2,269,000 1,623,000 1,719,000 1,160,000 9.59%
Tax Rate -5.38% 3.33% -38.26% -32.22% -26.79% -37.65% -34.87% -
Total Cost 33,975,000 29,761,000 30,226,000 27,178,000 25,806,000 23,182,000 22,329,000 7.24%
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 5.59 11.24 3.62 7.71 5.92 6.90 4.94 2.08%
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 2.08 3.98 1.23 2.55 1.89 2.01 1.42 6.56%
EPS Diluted 2.07 3.97 1.22 2.54 1.88 2.00 1.42 6.47%

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.