[FI] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
06-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -9.56%
YoY- -2.16%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 4,163,000 3,786,000 3,128,000 1,412,000 1,400,000 1,380,000 1,313,000 21.18%
PBT 478,000 381,000 256,000 304,000 325,000 328,000 301,000 8.00%
Tax 54,000 124,000 53,000 78,000 98,000 114,000 117,000 -12.08%
NP 428,000 264,000 198,000 227,000 232,000 214,000 218,000 11.88%
Tax Rate -11.30% -32.55% -20.70% -25.66% -30.15% -34.76% -38.87% -
Total Cost 3,735,000 3,522,000 2,930,000 1,185,000 1,168,000 1,166,000 1,095,000 22.66%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 10.28 6.97 6.33 16.08 16.57 15.51 16.60 -7.66%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 0.65 0.39 0.34 0.57 0.56 0.49 0.47 5.54%
EPS Diluted 0.64 0.39 0.33 0.55 0.54 0.48 0.46 5.65%

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.