[EXC] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -68.73%
YoY- -41.21%
Quarter Report
View:
Show?
Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 9,890,000 8,747,000 9,477,000 9,693,000 8,757,000 7,573,000 8,830,000 1.90%
PBT -282,000 85,000 1,282,000 702,000 1,206,000 310,000 1,101,000 -
Tax -19,000 -294,000 310,000 59,000 215,000 184,000 363,000 -
NP -289,000 582,000 907,000 585,000 995,000 173,000 693,000 -
Tax Rate - 345.88% -24.18% -8.40% -17.83% -59.35% -32.97% -
Total Cost 10,179,000 8,165,000 8,570,000 9,108,000 7,762,000 7,400,000 8,137,000 3.79%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin -2.92 6.65 9.57 6.04 11.36 2.28 7.85 -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS -0.30 0.60 0.93 0.61 1.07 0.19 0.80 -
EPS Diluted -0.30 0.60 0.93 0.60 1.06 0.19 0.80 -

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.