[CMA] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
31-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -2.45%
YoY- 40.71%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 755,000 710,000 842,000 833,000 821,000 722,000 686,000 1.60%
PBT 332,000 259,000 372,000 381,000 334,000 213,000 199,000 8.89%
Tax 70,000 48,000 80,000 63,000 108,000 64,000 63,000 1.76%
NP 262,000 211,000 292,000 318,000 226,000 149,000 136,000 11.53%
Tax Rate -21.08% -18.53% -21.51% -16.54% -32.34% -30.05% -31.66% -
Total Cost 493,000 499,000 550,000 515,000 595,000 573,000 550,000 -1.80%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 34.70 29.72 34.68 38.18 27.53 20.64 19.83 9.76%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.97 1.52 1.99 1.90 1.30 0.87 0.77 16.93%
EPS Diluted 1.96 1.51 1.97 1.87 1.28 0.85 0.75 17.34%

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.