[EXC] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
29-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 3,750.00%
YoY- 670.00%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 9,693,000 8,757,000 7,573,000 8,830,000 7,237,000 6,082,000 4,686,000 12.87%
PBT 702,000 1,206,000 310,000 1,101,000 39,000 57,000 358,000 11.87%
Tax 59,000 215,000 184,000 363,000 -54,000 56,000 158,000 -15.13%
NP 585,000 995,000 173,000 693,000 90,000 -4,000 200,000 19.57%
Tax Rate -8.40% -17.83% -59.35% -32.97% 138.46% -98.25% -44.13% -
Total Cost 9,108,000 7,762,000 7,400,000 8,137,000 7,147,000 6,086,000 4,486,000 12.52%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 6.04 11.36 2.28 7.85 1.24 -0.07 4.27 5.94%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 0.61 1.07 0.19 0.80 0.10 -0.00 0.28 13.85%
EPS Diluted 0.60 1.06 0.19 0.80 0.10 -0.00 0.28 13.53%

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.