[CL] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
27-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 0.47%
YoY- 21.56%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 4,260,000 3,897,000 3,866,000 3,886,000 3,826,000 3,845,000 4,066,000 0.77%
PBT 953,000 891,000 823,000 888,000 829,000 919,000 926,000 0.47%
Tax 212,000 216,000 205,000 213,000 269,000 281,000 310,000 -6.13%
NP 703,000 635,000 586,000 637,000 524,000 600,000 574,000 3.43%
Tax Rate -22.25% -24.24% -24.91% -23.99% -32.45% -30.58% -33.48% -
Total Cost 3,557,000 3,262,000 3,280,000 3,249,000 3,302,000 3,245,000 3,492,000 0.30%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 16.50 16.29 15.16 16.39 13.70 15.60 14.12 2.62%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 0.83 0.74 0.68 0.73 0.59 0.67 0.63 4.69%
EPS Diluted 0.83 0.74 0.68 0.73 0.59 0.67 0.63 4.69%

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.