[EXPE] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -37.01%
YoY- 10.18%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,276,000 2,965,848 2,580,905 1,937,753 1,712,504 1,401,860 1,199,020 18.22%
PBT 612,000 415,431 339,555 342,187 289,525 212,080 204,338 20.05%
Tax 81,000 66,078 60,627 65,950 38,904 45,356 36,150 14.38%
NP 525,000 352,238 279,331 283,216 257,059 170,859 171,477 20.49%
Tax Rate -13.24% -15.91% -17.85% -19.27% -13.44% -21.39% -17.69% -
Total Cost 2,751,000 2,613,610 2,301,574 1,654,537 1,455,445 1,231,001 1,027,543 17.82%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 16.03 11.88 10.82 14.62 15.01 12.19 14.30 1.92%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 3.51 2.32 1.86 2.18 2.01 1.25 1.26 18.61%
EPS Diluted 3.43 2.23 1.81 2.12 1.94 1.22 1.21 18.95%

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.