[C] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
31-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -2.81%
YoY- 15.96%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 17,749,000 19,735,000 18,758,000 18,469,000 18,267,000 17,548,000 19,470,000 -1.52%
PBT 7,348,000 1,109,000 6,165,000 5,945,000 5,678,000 5,770,000 6,894,000 1.06%
Tax 1,155,000 52,000 1,373,000 1,444,000 1,795,000 1,723,000 2,036,000 -9.00%
NP 6,193,000 793,000 4,799,000 4,490,000 3,872,000 3,998,000 4,846,000 4.16%
Tax Rate -15.72% -4.69% -22.27% -24.29% -31.61% -29.86% -29.53% -
Total Cost 11,556,000 18,942,000 13,959,000 13,979,000 14,395,000 13,550,000 14,624,000 -3.84%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 31.95 7.21 28.79 26.93 23.48 24.74 26.99 2.84%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 2.86 0.38 1.96 1.62 1.27 1.25 1.51 11.22%
EPS Diluted 2.84 0.38 1.96 1.62 1.27 1.25 1.51 11.09%

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.