[AYI] YoY Quarter Result on 30-Nov-2017 [#Q1]

Announcement Date
09-Jan-2018
Financial Year
2018
Quarter
30-Nov-2017 [#Q1]
Profit Trend
QoQ- -20.99%
YoY- -12.48%
Quarter Report
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Quarter Result
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
Revenue 792,000 834,700 932,600 842,800 851,200 736,600 647,400 3.41%
PBT 79,200 73,900 106,400 110,900 126,300 105,200 79,700 -0.10%
Tax 19,600 16,900 26,800 39,400 44,600 36,800 28,600 -6.09%
NP 59,600 57,000 79,600 71,500 81,700 68,400 51,100 2.59%
Tax Rate -24.75% -22.87% -25.19% -35.53% -35.31% -34.98% -35.88% -
Total Cost 732,400 777,700 853,000 771,300 769,500 668,200 596,300 3.48%
Ratio Analysis
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
NP Margin 7.53 6.83 8.54 8.48 9.60 9.29 7.89 -0.77%
Per Share
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
EPS 1.58 1.44 1.99 1.71 1.87 1.58 1.18 4.98%
EPS Diluted 1.57 1.44 1.98 1.70 1.86 1.57 1.17 5.01%

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.