[EXC] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -50.87%
YoY- 1,616.67%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 8,814,000 8,381,000 7,875,000 6,702,000 7,255,000 6,175,000 6,284,000 5.79%
PBT -31,000 1,224,000 391,000 563,000 115,000 805,000 566,000 -
Tax -142,000 -719,000 136,000 268,000 20,000 311,000 182,000 -
NP 152,000 1,871,000 204,000 309,000 18,000 495,000 378,000 -14.08%
Tax Rate - 58.74% -34.78% -47.60% -17.39% -38.63% -32.16% -
Total Cost 8,662,000 6,510,000 7,671,000 6,393,000 7,237,000 5,680,000 5,906,000 6.58%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 1.72 22.32 2.59 4.61 0.25 8.02 6.02 -18.83%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.16 1.94 0.22 0.34 0.02 0.58 0.44 -15.50%
EPS Diluted 0.16 1.94 0.22 0.33 0.02 0.58 0.44 -15.50%

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.