[EXPE] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
27-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 782.59%
YoY- -1.37%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 3,558,000 3,276,000 2,965,848 2,580,905 1,937,753 1,712,504 1,401,860 16.78%
PBT 561,000 612,000 415,431 339,555 342,187 289,525 212,080 17.59%
Tax 154,000 81,000 66,078 60,627 65,950 38,904 45,356 22.58%
NP 409,000 525,000 352,238 279,331 283,216 257,059 170,859 15.65%
Tax Rate -27.45% -13.24% -15.91% -17.85% -19.27% -13.44% -21.39% -
Total Cost 3,149,000 2,751,000 2,613,610 2,301,574 1,654,537 1,455,445 1,231,001 16.93%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 11.50 16.03 11.88 10.82 14.62 15.01 12.19 -0.96%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 2.77 3.51 2.32 1.86 2.18 2.01 1.25 14.17%
EPS Diluted 2.71 3.43 2.23 1.81 2.12 1.94 1.22 14.21%

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.