[EXC] YoY Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
09-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- 127.06%
YoY- 817.16%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 8,117,000 8,343,000 8,814,000 8,381,000 7,875,000 6,702,000 7,255,000 1.88%
PBT 669,000 956,000 -31,000 1,224,000 391,000 563,000 115,000 34.07%
Tax 232,000 147,000 -142,000 -719,000 136,000 268,000 20,000 50.39%
NP 360,000 773,000 152,000 1,871,000 204,000 309,000 18,000 64.67%
Tax Rate -34.68% -15.38% - 58.74% -34.78% -47.60% -17.39% -
Total Cost 7,757,000 7,570,000 8,662,000 6,510,000 7,671,000 6,393,000 7,237,000 1.16%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 4.44 9.27 1.72 22.32 2.59 4.61 0.25 61.45%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 0.37 0.79 0.16 1.94 0.22 0.34 0.02 62.55%
EPS Diluted 0.37 0.79 0.16 1.94 0.22 0.33 0.02 62.55%

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.