[EXP] YoY Quarter Result on 30-Jun-2018 [#Q1]

Announcement Date
30-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q1]
Profit Trend
QoQ- 79.26%
YoY- 20.88%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 475,770 428,020 370,597 393,756 366,121 297,504 284,963 8.90%
PBT 121,719 128,791 54,861 85,021 79,530 67,276 55,885 13.83%
Tax 26,392 32,585 13,557 18,682 24,648 21,932 18,123 6.45%
NP 95,327 96,206 41,304 66,339 54,882 45,344 37,762 16.67%
Tax Rate -21.68% -25.30% -24.71% -21.97% -30.99% -32.60% -32.43% -
Total Cost 380,443 331,814 329,293 327,417 311,239 252,160 247,201 7.44%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 20.04 22.48 11.15 16.85 14.99 15.24 13.25 7.13%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 2.27 2.32 0.94 1.39 1.14 0.94 0.76 19.98%
EPS Diluted 2.25 2.31 0.94 1.38 1.13 0.93 0.75 20.07%

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.