[GIS] YoY Quarter Result on 27-Aug-2017 [#Q1]

Announcement Date
20-Sep-2017
Financial Year
2018
Quarter
27-Aug-2017 [#Q1]
Profit Trend
QoQ- -1.03%
YoY- -1.05%
Quarter Report
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Quarter Result
30/08/20 25/08/19 26/08/18 27/08/17 28/08/16 30/08/15 24/08/14 CAGR
Revenue 4,364,000 4,002,500 4,094,000 3,769,200 3,907,900 4,207,900 4,268,400 0.36%
PBT 775,900 573,900 488,900 553,400 571,900 608,000 479,000 8.33%
Tax 170,800 67,200 110,700 168,500 176,600 198,600 152,600 1.88%
NP 638,900 520,600 392,300 404,700 409,000 426,600 345,200 10.76%
Tax Rate -22.01% -11.71% -22.64% -30.45% -30.88% -32.66% -31.86% -
Total Cost 3,725,100 3,481,900 3,701,700 3,364,500 3,498,900 3,781,300 3,923,200 -0.85%
Ratio Analysis
30/08/20 25/08/19 26/08/18 27/08/17 28/08/16 30/08/15 24/08/14 CAGR
NP Margin 14.64 13.01 9.58 10.74 10.47 10.14 8.09 10.35%
Per Share
30/08/20 25/08/19 26/08/18 27/08/17 28/08/16 30/08/15 24/08/14 CAGR
EPS 1.04 0.86 0.66 0.70 0.68 0.71 0.56 10.82%
EPS Diluted 1.03 0.85 0.65 0.69 0.67 0.69 0.55 10.98%

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.