[ELV] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
28-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -23.78%
YoY- 3.79%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 23,251,000 22,426,000 21,414,900 19,901,600 18,557,000 17,969,800 15,353,100 7.15%
PBT 1,242,000 1,118,900 1,136,500 1,129,600 1,087,200 882,800 1,025,700 3.23%
Tax 282,000 372,000 518,700 474,800 456,300 226,600 334,500 -2.80%
NP 960,000 746,900 617,800 654,800 630,900 656,200 691,200 5.62%
Tax Rate -22.71% -33.25% -45.64% -42.03% -41.97% -25.67% -32.61% -
Total Cost 22,291,000 21,679,100 20,797,100 19,246,800 17,926,100 17,313,600 14,661,900 7.22%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 4.13 3.33 2.88 3.29 3.40 3.65 4.50 -1.41%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 3.70 2.87 2.35 2.51 2.33 2.22 2.20 9.04%
EPS Diluted 3.62 2.80 2.30 2.43 2.22 2.16 2.15 9.06%

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.