[EXP] YoY Quarter Result on 30-Jun-2016 [#Q1]

Announcement Date
26-Jul-2016
Financial Year
2016
Quarter
30-Jun-2016 [#Q1]
Profit Trend
QoQ- 15.78%
YoY- 20.08%
Quarter Report
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Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 370,597 393,756 366,121 297,504 284,963 266,251 227,044 8.50%
PBT 54,861 85,021 79,530 67,276 55,885 55,786 44,516 3.54%
Tax 13,557 18,682 24,648 21,932 18,123 18,076 14,415 -1.01%
NP 41,304 66,339 54,882 45,344 37,762 37,710 30,101 5.41%
Tax Rate -24.71% -21.97% -30.99% -32.60% -32.43% -32.40% -32.38% -
Total Cost 329,293 327,417 311,239 252,160 247,201 228,541 196,943 8.94%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 11.15 16.85 14.99 15.24 13.25 14.16 13.26 -2.84%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
EPS 0.94 1.39 1.14 0.94 0.76 0.76 0.61 7.46%
EPS Diluted 0.94 1.38 1.13 0.93 0.75 0.75 0.60 7.76%

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.