[EXP] YoY Quarter Result on 30-Jun-2015 [#Q1]

Announcement Date
04-Aug-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q1]
Profit Trend
QoQ- -19.30%
YoY- 0.14%
Quarter Report
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 393,756 366,121 297,504 284,963 266,251 227,044 154,042 16.92%
PBT 85,021 79,530 67,276 55,885 55,786 44,516 19,914 27.35%
Tax 18,682 24,648 21,932 18,123 18,076 14,415 5,936 21.04%
NP 66,339 54,882 45,344 37,762 37,710 30,101 13,978 29.61%
Tax Rate -21.97% -30.99% -32.60% -32.43% -32.40% -32.38% -29.81% -
Total Cost 327,417 311,239 252,160 247,201 228,541 196,943 140,064 15.19%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 16.85 14.99 15.24 13.25 14.16 13.26 9.07 10.86%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
EPS 1.39 1.14 0.94 0.76 0.76 0.61 0.31 28.39%
EPS Diluted 1.38 1.13 0.93 0.75 0.75 0.60 0.31 28.24%

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.