[FL] YoY Quarter Result on 05-May-2018 [#Q1]

Announcement Date
06-Jun-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- 436.73%
YoY- -8.33%
Quarter Report
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Quarter Result
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
Revenue 2,153,000 1,176,000 2,078,000 2,025,000 2,001,000 1,987,000 1,916,000 1.96%
PBT 284,000 -105,000 234,000 229,000 269,000 298,000 290,000 -0.34%
Tax 82,000 5,000 62,000 64,000 89,000 107,000 106,000 -4.18%
NP 202,000 -110,000 172,000 165,000 180,000 191,000 184,000 1.56%
Tax Rate -28.87% - -26.50% -27.95% -33.09% -35.91% -36.55% -
Total Cost 1,951,000 1,286,000 1,906,000 1,860,000 1,821,000 1,796,000 1,732,000 2.00%
Ratio Analysis
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
NP Margin 9.38 -9.35 8.28 8.15 9.00 9.61 9.60 -0.38%
Per Share
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
EPS 1.95 -1.06 1.53 1.39 1.37 1.40 1.31 6.85%
EPS Diluted 1.93 -1.05 1.52 1.38 1.36 1.39 1.29 6.94%

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.