[C] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
02-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 4.98%
YoY- -26.60%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 18,576,000 18,872,000 18,366,000 17,555,000 19,736,000 20,206,000 20,248,000 -1.42%
PBT 6,012,000 6,090,000 5,981,000 4,987,000 6,937,000 6,083,000 5,501,000 1.49%
Tax 1,275,000 1,441,000 1,863,000 1,479,000 2,120,000 2,131,000 1,570,000 -3.40%
NP 4,710,000 4,620,000 4,090,000 3,501,000 4,770,000 3,943,000 3,808,000 3.60%
Tax Rate -21.21% -23.66% -31.15% -29.66% -30.56% -35.03% -28.54% -
Total Cost 13,866,000 14,252,000 14,276,000 14,054,000 14,966,000 16,263,000 16,440,000 -2.79%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 28.32 27.07 24.50 22.34 26.53 21.41 21.12 5.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 1.88 1.68 1.36 1.11 1.51 1.23 1.24 7.17%
EPS Diluted 1.87 1.68 1.36 1.11 1.51 1.22 1.24 7.08%

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.