[EXP] YoY Quarter Result on 31-Dec-2015 [#Q3]

Announcement Date
29-Jan-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q3]
Profit Trend
QoQ- 53.75%
YoY- -11.88%
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 333,285 359,371 302,395 277,409 291,529 228,812 164,743 12.45%
PBT 74,518 51,388 83,689 68,205 77,866 48,833 27,301 18.20%
Tax 16,803 -49,992 27,302 22,357 25,836 17,212 9,321 10.31%
NP 57,715 101,380 56,387 45,848 52,030 31,621 17,980 21.44%
Tax Rate -22.55% 97.28% -32.62% -32.78% -33.18% -35.25% -34.14% -
Total Cost 275,570 257,991 246,008 231,561 239,499 197,191 146,763 11.06%
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 17.32 28.21 18.65 16.53 17.85 13.82 10.91 8.00%
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 1.25 2.10 1.18 0.93 1.05 0.64 0.37 22.48%
EPS Diluted 1.24 2.08 1.17 0.92 1.03 0.63 0.37 22.31%

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.