[EXC] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
01-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 35.99%
YoY- -11.04%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 8,910,000 8,853,000 8,929,000 9,403,000 8,769,000 9,002,000 7,401,000 3.13%
PBT 1,406,000 786,000 1,102,000 947,000 1,326,000 871,000 703,000 12.23%
Tax 174,000 216,000 172,000 137,000 452,000 340,000 115,000 7.13%
NP 1,203,000 501,000 772,000 733,000 824,000 490,000 629,000 11.40%
Tax Rate -12.38% -27.48% -15.61% -14.47% -34.09% -39.04% -16.36% -
Total Cost 7,707,000 8,352,000 8,157,000 8,670,000 7,945,000 8,512,000 6,772,000 2.17%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 13.50 5.66 8.65 7.80 9.40 5.44 8.50 8.00%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.23 0.51 0.79 0.76 0.86 0.53 0.69 10.10%
EPS Diluted 1.23 0.51 0.79 0.76 0.85 0.53 0.69 10.10%

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.