[EXPE] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -104.43%
YoY- -119.01%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,559,000 2,319,208 2,092,829 1,698,567 1,355,978 1,152,015 974,859 17.44%
PBT 56,000 75,906 115,126 -5,933 87,996 120,461 -15,972 -
Tax 31,000 23,031 30,244 6,953 31,717 26,474 -23,067 -
NP 17,000 55,159 79,457 -12,538 65,969 94,717 6,734 16.68%
Tax Rate -55.36% -30.34% -26.27% - -36.04% -21.98% - -
Total Cost 2,542,000 2,264,049 2,013,372 1,711,105 1,290,009 1,057,298 968,125 17.44%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.66 2.38 3.80 -0.74 4.87 8.22 0.69 -0.73%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.11 0.36 0.53 -0.10 0.52 0.72 0.05 14.03%
EPS Diluted 0.11 0.35 0.51 -0.09 0.50 0.70 0.05 14.03%

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.