[FL] YoY Quarter Result on 04-Aug-2018 [#Q2]

Announcement Date
12-Sep-2018
Financial Year
2018
Quarter
04-Aug-2018 [#Q2]
Profit Trend
QoQ- -46.67%
YoY- 72.55%
Quarter Report
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Quarter Result
31/07/21 01/08/20 03/08/19 04/08/18 29/07/17 30/07/16 01/08/15 CAGR
Revenue 2,275,000 2,077,000 1,774,000 1,782,000 1,701,000 1,780,000 1,695,000 5.02%
PBT 587,000 70,000 85,000 115,000 73,000 198,000 185,000 21.21%
Tax 157,000 25,000 25,000 27,000 22,000 71,000 66,000 15.53%
NP 430,000 45,000 60,000 88,000 51,000 127,000 119,000 23.86%
Tax Rate -26.75% -35.71% -29.41% -23.48% -30.14% -35.86% -35.68% -
Total Cost 1,845,000 2,032,000 1,714,000 1,694,000 1,650,000 1,653,000 1,576,000 2.66%
Ratio Analysis
31/07/21 01/08/20 03/08/19 04/08/18 29/07/17 30/07/16 01/08/15 CAGR
NP Margin 18.90 2.17 3.38 4.94 3.00 7.13 7.02 17.93%
Per Share
31/07/21 01/08/20 03/08/19 04/08/18 29/07/17 30/07/16 01/08/15 CAGR
EPS 4.14 0.43 0.55 0.76 0.39 0.94 0.85 30.18%
EPS Diluted 4.09 0.43 0.55 0.75 0.39 0.94 0.84 30.17%

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.