[C] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
30-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 2.94%
YoY- 11.83%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 17,457,000 17,318,000 18,576,000 18,389,000 18,419,000 17,760,000 18,692,000 -1.13%
PBT 5,862,000 3,954,000 6,022,000 6,104,000 6,003,000 5,620,000 6,187,000 -0.89%
Tax 1,193,000 777,000 1,079,000 1,471,000 1,866,000 1,733,000 1,881,000 -7.30%
NP 4,644,000 3,230,000 4,913,000 4,622,000 4,133,000 3,840,000 4,291,000 1.32%
Tax Rate -20.35% -19.65% -17.92% -24.10% -31.08% -30.84% -30.40% -
Total Cost 12,813,000 14,088,000 13,663,000 13,767,000 14,286,000 13,920,000 14,401,000 -1.92%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 26.33 21.65 29.75 28.04 25.40 23.98 25.08 0.81%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 2.17 1.37 2.09 1.74 1.42 1.25 1.36 8.09%
EPS Diluted 2.15 1.36 2.08 1.74 1.42 1.25 1.36 7.92%

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.