[DECK] YoY Quarter Result on 30-Sep-2017 [#Q2]

Announcement Date
09-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q2]
Profit Trend
QoQ- 217.66%
YoY- 26.09%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 623,525 542,205 501,913 482,460 485,944 486,855 480,273 4.44%
PBT 127,964 97,223 89,775 66,321 52,472 49,842 57,642 14.20%
Tax 26,410 19,413 15,403 16,762 13,167 13,465 16,912 7.70%
NP 101,554 77,810 74,372 49,559 39,305 36,377 40,730 16.43%
Tax Rate -20.64% -19.97% -17.16% -25.27% -25.09% -27.02% -29.34% -
Total Cost 521,971 464,395 427,541 432,901 446,639 450,478 439,543 2.90%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 16.29 14.35 14.82 10.27 8.09 7.47 8.48 11.48%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 0.60 0.46 0.42 0.26 0.21 0.19 0.20 20.07%
EPS Diluted 0.60 0.45 0.41 0.26 0.20 0.19 0.20 20.07%

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.