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

Announcement Date
12-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -71.62%
YoY- -16.18%
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 3,535,000 3,545,000 3,544,000 3,194,000 3,206,000 2,964,000 3,098,000 2.22%
PBT 1,291,000 1,165,000 1,031,000 991,000 1,183,000 1,099,000 963,000 5.00%
Tax 317,000 154,000 245,000 250,000 299,000 307,000 259,000 3.42%
NP 974,000 1,011,000 786,000 741,000 884,000 792,000 704,000 5.55%
Tax Rate -24.55% -13.22% -23.76% -25.23% -25.27% -27.93% -26.90% -
Total Cost 2,561,000 2,534,000 2,758,000 2,453,000 2,322,000 2,172,000 2,394,000 1.12%
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 27.55 28.52 22.18 23.20 27.57 26.72 22.72 3.26%
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 1.37 1.42 1.08 1.00 1.16 1.01 0.87 7.85%
EPS Diluted 1.37 1.42 1.08 1.00 1.16 1.00 0.86 8.06%

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.