[CL] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 216.38%
YoY- -1.66%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 3,884,000 4,002,000 3,762,000 3,762,000 4,070,000 4,325,000 4,315,000 -1.73%
PBT 814,000 924,000 862,000 839,000 852,000 627,000 745,000 1.48%
Tax 214,000 246,000 251,000 265,000 269,000 195,000 239,000 -1.82%
NP 560,000 634,000 570,000 533,000 542,000 388,000 460,000 3.33%
Tax Rate -26.29% -26.62% -29.12% -31.59% -31.57% -31.10% -32.08% -
Total Cost 3,324,000 3,368,000 3,192,000 3,229,000 3,528,000 3,937,000 3,855,000 -2.43%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 14.42 15.84 15.15 14.17 13.32 8.97 10.66 5.16%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.65 0.72 0.64 0.60 0.60 0.42 0.49 4.81%
EPS Diluted 0.65 0.72 0.64 0.59 0.59 0.42 0.49 4.81%

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.