[CI] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Sep-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -6.97%
YoY- 2.43%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 11,457,000 10,382,000 9,880,000 9,389,000 8,757,000 8,066,000 7,358,000 7.65%
PBT 1,033,000 824,000 742,000 878,000 818,000 799,000 718,000 6.24%
Tax 259,000 262,000 290,000 334,000 287,000 246,000 252,000 0.45%
NP 772,000 560,000 456,000 547,000 534,000 553,000 466,000 8.77%
Tax Rate -25.07% -31.80% -39.08% -38.04% -35.09% -30.79% -35.10% -
Total Cost 10,685,000 9,822,000 9,424,000 8,842,000 8,223,000 7,513,000 6,892,000 7.57%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 6.74 5.39 4.62 5.83 6.10 6.86 6.33 1.05%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 3.18 2.25 1.78 2.14 2.04 1.99 1.64 11.66%
EPS Diluted 3.14 2.21 1.76 2.10 2.01 1.95 1.61 11.77%

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.