[ADP] YoY Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
05-Nov-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- 0.12%
YoY- 14.02%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,204,700 2,979,400 2,827,700 2,626,200 2,483,500 2,750,400 2,530,700 4.01%
PBT 646,800 548,200 528,700 505,000 452,500 497,300 465,600 5.62%
Tax 141,400 146,700 160,000 167,500 154,500 168,700 163,100 -2.35%
NP 505,400 401,500 368,700 336,600 295,200 328,600 305,300 8.75%
Tax Rate -21.86% -26.76% -30.26% -33.17% -34.14% -33.92% -35.03% -
Total Cost 2,699,300 2,577,900 2,459,000 2,289,600 2,188,300 2,421,800 2,225,400 3.26%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 15.77 13.48 13.04 12.82 11.89 11.95 12.06 4.56%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.16 0.93 0.82 0.73 0.62 0.68 0.63 10.70%
EPS Diluted 1.15 0.93 0.81 0.72 0.61 0.68 0.63 10.54%

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.