[CNI] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
20-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -16.59%
YoY- 13.00%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 3,194,000 3,206,000 2,964,000 3,098,000 2,693,000 2,466,000 2,346,000 5.27%
PBT 991,000 1,183,000 1,099,000 963,000 822,000 733,000 1,000,000 -0.15%
Tax 250,000 299,000 307,000 259,000 199,000 178,000 225,000 1.77%
NP 741,000 884,000 792,000 704,000 623,000 555,000 775,000 -0.74%
Tax Rate -25.23% -25.27% -27.93% -26.90% -24.21% -24.28% -22.50% -
Total Cost 2,453,000 2,322,000 2,172,000 2,394,000 2,070,000 1,911,000 1,571,000 7.70%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 23.20 27.57 26.72 22.72 23.13 22.51 33.03 -5.71%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 1.00 1.16 1.01 0.87 0.75 0.65 0.88 2.15%
EPS Diluted 1.00 1.16 1.00 0.86 0.75 0.65 0.88 2.15%

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.