[APD] YoY Quarter Result on 31-Dec-2017 [#Q1]

Announcement Date
26-Jan-2018
Financial Year
2018
Quarter
31-Dec-2017 [#Q1]
Profit Trend
QoQ- -67.02%
YoY- -48.43%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 2,375,200 2,254,700 2,224,000 2,216,600 1,882,500 2,355,800 2,560,800 -1.24%
PBT 590,300 609,600 489,100 454,500 336,600 504,500 444,000 4.85%
Tax 113,900 120,700 132,100 291,800 78,400 132,500 106,500 1.12%
NP 482,000 475,600 347,500 154,600 299,800 363,600 324,600 6.80%
Tax Rate -19.30% -19.80% -27.01% -64.20% -23.29% -26.26% -23.99% -
Total Cost 1,893,200 1,779,100 1,876,500 2,062,000 1,582,700 1,992,200 2,236,200 -2.73%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 20.29 21.09 15.62 6.97 15.93 15.43 12.68 8.14%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 2.18 2.15 1.58 0.71 1.38 1.68 1.52 6.18%
EPS Diluted 2.17 2.14 1.57 0.70 1.37 1.67 1.50 6.34%

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.