[C] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
31-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -3.95%
YoY- -10.51%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 18,576,000 18,389,000 18,419,000 17,760,000 18,692,000 19,689,000 17,904,000 0.61%
PBT 6,022,000 6,104,000 6,003,000 5,620,000 6,187,000 4,984,000 4,266,000 5.91%
Tax 1,079,000 1,471,000 1,866,000 1,733,000 1,881,000 2,068,000 1,080,000 -0.01%
NP 4,913,000 4,622,000 4,133,000 3,840,000 4,291,000 2,685,000 3,227,000 7.25%
Tax Rate -17.92% -24.10% -31.08% -30.84% -30.40% -41.49% -25.32% -
Total Cost 13,663,000 13,767,000 14,286,000 13,920,000 14,401,000 17,004,000 14,677,000 -1.18%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 29.75 28.04 25.40 23.98 25.08 14.82 19.86 6.96%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 2.09 1.74 1.42 1.25 1.36 0.89 0.98 13.44%
EPS Diluted 2.08 1.74 1.42 1.25 1.36 0.88 0.98 13.35%

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.