[FI] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -22.53%
YoY- 71.26%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 3,755,000 3,769,000 1,502,000 1,440,000 1,394,000 1,331,000 1,275,000 19.70%
PBT 320,000 462,000 258,000 563,000 323,000 292,000 274,000 2.61%
Tax 18,000 79,000 31,000 140,000 102,000 149,000 96,000 -24.32%
NP 304,000 392,000 225,000 423,000 247,000 289,000 178,000 9.32%
Tax Rate -5.62% -17.10% -12.02% -24.87% -31.58% -51.03% -35.04% -
Total Cost 3,451,000 3,377,000 1,277,000 1,017,000 1,147,000 1,042,000 1,097,000 21.02%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 8.10 10.40 14.98 29.38 17.72 21.71 13.96 -8.66%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.45 0.58 0.58 1.03 0.58 0.65 0.37 3.31%
EPS Diluted 0.45 0.57 0.56 1.00 0.56 0.64 0.37 3.31%

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.