[CI] YoY Quarter Result on 30-Jun-2015 [#Q2]

Announcement Date
29-Jun-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q2]
Profit Trend
QoQ- 10.32%
YoY- 2.62%
Quarter Report
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 11,477,000 10,318,000 9,960,000 9,492,000 8,733,000 7,980,000 7,457,000 7.44%
PBT 1,102,000 1,134,000 813,000 936,000 901,000 767,000 588,000 11.03%
Tax 294,000 324,000 310,000 352,000 329,000 261,000 208,000 5.93%
NP 806,000 813,000 510,000 588,000 573,000 505,000 380,000 13.34%
Tax Rate -26.68% -28.57% -38.13% -37.61% -36.51% -34.03% -35.37% -
Total Cost 10,671,000 9,505,000 9,450,000 8,904,000 8,160,000 7,475,000 7,077,000 7.08%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 7.02 7.88 5.12 6.19 6.56 6.33 5.10 5.46%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
EPS 3.32 3.20 2.00 2.30 2.16 1.79 1.33 16.46%
EPS Diluted 3.29 3.15 1.97 2.26 2.12 1.76 1.31 16.57%

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.