[EXC] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
02-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -7.86%
YoY- 573.75%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 7,915,000 7,322,000 7,689,000 8,076,000 7,623,000 6,910,000 6,514,000 3.29%
PBT 551,000 794,000 644,000 613,000 1,000 415,000 962,000 -8.86%
Tax 74,000 219,000 144,000 66,000 -72,000 102,000 327,000 -21.91%
NP 401,000 521,000 484,000 539,000 80,000 267,000 638,000 -7.44%
Tax Rate -13.43% -27.58% -22.36% -10.77% 7,200.00% -24.58% -33.99% -
Total Cost 7,514,000 6,801,000 7,205,000 7,537,000 7,543,000 6,643,000 5,876,000 4.17%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 5.07 7.12 6.29 6.67 1.05 3.86 9.79 -10.37%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 0.41 0.53 0.50 0.56 0.10 0.29 0.74 -9.36%
EPS Diluted 0.41 0.53 0.50 0.56 0.10 0.29 0.74 -9.36%

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.