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

Announcement Date
30-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 150.89%
YoY- 39.11%
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 713,000 750,000 844,000 793,000 741,000 693,000 669,000 1.06%
PBT 448,000 -86,000 424,000 335,000 268,000 85,000 195,000 14.85%
Tax 98,000 -21,000 85,000 54,000 66,000 25,000 61,000 8.21%
NP 350,000 -65,000 339,000 281,000 202,000 60,000 134,000 17.33%
Tax Rate -21.88% - -20.05% -16.12% -24.63% -29.41% -31.28% -
Total Cost 363,000 815,000 505,000 512,000 539,000 633,000 535,000 -6.25%
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 49.09 -8.67 40.17 35.44 27.26 8.66 20.03 16.09%
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 2.50 -0.46 2.15 1.63 1.15 0.35 0.76 21.92%
EPS Diluted 2.48 -0.46 2.12 1.61 1.12 0.34 0.74 22.30%

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.