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

Announcement Date
11-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 2,506.56%
YoY- 20.97%
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 17,069,000 16,691,000 15,669,000 17,981,000 18,413,000 18,034,000 19,406,000 -2.11%
PBT 6,090,000 5,981,000 4,987,000 6,937,000 6,083,000 5,501,000 4,068,000 6.95%
Tax 1,441,000 1,863,000 1,479,000 2,120,000 2,131,000 1,570,000 1,006,000 6.16%
NP 4,620,000 4,090,000 3,501,000 4,770,000 3,943,000 3,808,000 2,931,000 7.87%
Tax Rate -23.66% -31.15% -29.66% -30.56% -35.03% -28.54% -24.73% -
Total Cost 12,449,000 12,601,000 12,168,000 13,211,000 14,470,000 14,226,000 16,475,000 -4.56%
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 27.07 24.50 22.34 26.53 21.41 21.12 15.10 10.21%
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 1.68 1.36 1.11 1.51 1.23 1.24 0.98 9.39%
EPS Diluted 1.68 1.36 1.11 1.51 1.22 1.24 0.95 9.96%

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.