[A] YoY Quarter Result on 31-Jan-2018 [#Q1]

Announcement Date
05-Mar-2018
Financial Year
2018
Quarter
31-Jan-2018 [#Q1]
Profit Trend
QoQ- -280.79%
YoY- -290.48%
Quarter Report
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Quarter Result
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Revenue 1,548,000 1,357,000 1,284,000 1,211,000 1,067,000 1,028,000 1,026,000 7.08%
PBT 312,000 219,000 248,000 233,000 193,000 142,000 113,000 18.42%
Tax 24,000 22,000 -256,000 553,000 25,000 19,000 11,000 13.87%
NP 288,000 197,000 504,000 -320,000 168,000 123,000 72,000 25.96%
Tax Rate -7.69% -10.05% 103.23% -237.34% -12.95% -13.38% -9.73% -
Total Cost 1,260,000 1,160,000 780,000 1,531,000 899,000 905,000 954,000 4.74%
Ratio Analysis
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
NP Margin 18.60 14.52 39.25 -26.42 15.75 11.96 7.02 17.61%
Per Share
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
EPS 0.94 0.64 1.58 -0.99 0.52 0.37 0.21 28.34%
EPS Diluted 0.93 0.63 1.57 -0.99 0.52 0.37 0.21 28.11%

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.