[CAT] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 228.18%
YoY- 767.19%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 11,887,000 10,635,000 13,466,000 12,859,000 9,822,000 9,461,000 12,702,000 -1.09%
PBT 1,997,000 1,513,000 2,264,000 2,134,000 289,000 365,000 1,555,000 4.25%
Tax 475,000 425,000 387,000 472,000 90,000 92,000 443,000 1.16%
NP 1,530,000 1,092,000 1,881,000 1,665,000 192,000 271,000 1,111,000 5.47%
Tax Rate -23.79% -28.09% -17.09% -22.12% -31.14% -25.21% -28.49% -
Total Cost 10,357,000 9,543,000 11,585,000 11,194,000 9,630,000 9,190,000 11,591,000 -1.85%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 12.87 10.27 13.97 12.95 1.95 2.86 8.75 6.63%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 2.80 2.00 3.29 2.78 0.33 0.46 1.84 7.24%
EPS Diluted 2.77 1.98 3.25 2.74 0.32 0.46 1.81 7.34%

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.