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

Announcement Date
30-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -1.41%
YoY- -36.66%
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 9,403,000 8,769,000 9,002,000 7,401,000 6,912,000 6,502,000 6,565,000 6.16%
PBT 947,000 1,326,000 871,000 703,000 1,496,000 1,175,000 458,000 12.86%
Tax 137,000 452,000 340,000 115,000 422,000 439,000 161,000 -2.65%
NP 733,000 824,000 490,000 629,000 993,000 738,000 297,000 16.24%
Tax Rate -14.47% -34.09% -39.04% -16.36% -28.21% -37.36% -35.15% -
Total Cost 8,670,000 7,945,000 8,512,000 6,772,000 5,919,000 5,764,000 6,268,000 5.55%
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 7.80 9.40 5.44 8.50 14.37 11.35 4.52 9.51%
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 0.76 0.86 0.53 0.69 1.15 0.86 0.35 13.78%
EPS Diluted 0.76 0.85 0.53 0.69 1.15 0.86 0.35 13.78%

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.