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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 243.98%
YoY- 53.01%
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 40,981,000 38,436,000 37,956,000 11,380,000 10,385,000 9,884,000 9,467,000 27.63%
PBT 1,513,000 1,397,000 1,788,000 1,218,000 890,000 819,000 854,000 9.99%
Tax 342,000 208,000 416,000 301,000 297,000 305,000 323,000 0.95%
NP 1,161,000 1,181,000 1,368,000 915,000 598,000 519,000 533,000 13.84%
Tax Rate -22.60% -14.89% -23.27% -24.71% -33.37% -37.24% -37.82% -
Total Cost 39,820,000 37,255,000 36,588,000 10,465,000 9,787,000 9,365,000 8,934,000 28.25%
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 2.83 3.07 3.60 8.04 5.76 5.25 5.63 -10.82%
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 3.33 3.19 3.61 3.78 2.34 2.04 2.08 8.15%
EPS Diluted 3.30 3.15 3.56 3.72 2.30 2.00 2.04 8.33%

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.