[EXP] YoY Quarter Result on 31-Dec-2018 [#Q3]

Announcement Date
29-Jan-2019
Financial Year
2018
Quarter
31-Dec-2018 [#Q3]
Profit Trend
QoQ- -20.51%
YoY- -43.07%
Quarter Report
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 462,941 404,667 350,249 333,285 359,371 302,395 277,409 8.90%
PBT 131,846 105,072 -148,565 74,518 51,388 83,689 68,205 11.60%
Tax 29,367 23,879 -33,933 16,803 -49,992 27,302 22,357 4.64%
NP 102,479 81,193 -114,632 57,715 101,380 56,387 45,848 14.33%
Tax Rate -22.27% -22.73% - -22.55% 97.28% -32.62% -32.78% -
Total Cost 360,462 323,474 464,881 275,570 257,991 246,008 231,561 7.64%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 22.14 20.06 -32.73 17.32 28.21 18.65 16.53 4.98%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 2.56 1.96 -2.77 1.25 2.10 1.18 0.93 18.36%
EPS Diluted 2.53 1.94 -2.77 1.24 2.08 1.17 0.92 18.34%

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.