[EXP] YoY Quarter Result on 30-Sep-2017 [#Q2]

Announcement Date
25-Oct-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q2]
Profit Trend
QoQ- 15.45%
YoY- 5.19%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 447,684 414,526 381,499 376,315 332,658 328,988 284,808 7.82%
PBT 109,671 94,210 91,793 92,319 89,373 42,840 74,577 6.63%
Tax 19,800 22,417 19,190 28,957 29,136 13,021 24,258 -3.32%
NP 96,034 71,793 72,603 63,362 60,237 29,819 50,319 11.36%
Tax Rate -18.05% -23.79% -20.91% -31.37% -32.60% -30.39% -32.53% -
Total Cost 351,650 342,733 308,896 312,953 272,421 299,169 234,489 6.98%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 21.45 17.32 19.03 16.84 18.11 9.06 17.67 3.28%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 2.32 1.73 1.54 1.32 1.26 0.60 1.01 14.85%
EPS Diluted 2.31 1.72 1.53 1.31 1.25 0.59 1.00 14.95%

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.