[EXC] YoY Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
03-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 387.75%
YoY- 475.14%
Quarter Report
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Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 8,747,000 9,477,000 9,693,000 8,757,000 7,573,000 8,830,000 7,237,000 3.20%
PBT 85,000 1,282,000 702,000 1,206,000 310,000 1,101,000 39,000 13.85%
Tax -294,000 310,000 59,000 215,000 184,000 363,000 -54,000 32.60%
NP 582,000 907,000 585,000 995,000 173,000 693,000 90,000 36.45%
Tax Rate 345.88% -24.18% -8.40% -17.83% -59.35% -32.97% 138.46% -
Total Cost 8,165,000 8,570,000 9,108,000 7,762,000 7,400,000 8,137,000 7,147,000 2.24%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 6.65 9.57 6.04 11.36 2.28 7.85 1.24 32.26%
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
EPS 0.60 0.93 0.61 1.07 0.19 0.80 0.10 34.76%
EPS Diluted 0.60 0.93 0.60 1.06 0.19 0.80 0.10 34.76%

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.