[SUM] YoY Annual Result on 29-Dec-2018 [#FY]

Announcement Date
06-Feb-2019
Financial Year
2018
Quarter
29-Dec-2018 [#FY]
Profit Trend
YoY- -72.17%
Quarter Report
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Annual Result
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
Revenue 2,409,669 2,332,451 2,222,140 2,101,002 1,932,575 1,626,063 1,432,297 9.05%
PBT 198,637 129,055 78,224 96,077 -158,200 40,827 -19,194 -
Tax 44,356 -12,185 17,101 59,747 -283,977 -5,299 -18,263 -
NP 152,184 137,967 59,066 33,906 121,830 36,783 27,718 32.80%
Tax Rate -22.33% 9.44% -21.86% -62.19% - 12.98% - -
Total Cost 2,257,485 2,194,484 2,163,074 2,067,096 1,810,745 1,589,280 1,404,579 8.22%
Ratio Analysis
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
NP Margin 6.32 5.92 2.66 1.61 6.30 2.26 1.94 21.74%
Per Share
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
EPS 1.27 1.19 0.52 0.30 1.10 0.51 0.67 11.24%
EPS Diluted 1.26 1.18 0.52 0.30 1.09 0.51 0.49 17.03%

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.