[J] YoY Quarter Result on 29-Dec-2017 [#Q1]

Announcement Date
07-Feb-2018
Financial Year
2018
Quarter
29-Dec-2017 [#Q1]
Profit Trend
QoQ- -97.70%
YoY- -96.43%
Quarter Report
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Quarter Result
01/01/21 27/12/19 28/12/18 29/12/17 30/12/16 01/01/16 26/12/14 CAGR
Revenue 3,381,836 3,360,049 3,083,788 2,750,311 2,551,604 2,847,934 3,187,005 0.99%
PBT 354,111 254,169 92,191 41,916 85,880 57,787 154,695 14.74%
Tax 87,023 68,489 22,758 39,355 24,727 7,481 48,500 10.19%
NP 257,048 257,010 124,296 2,163 60,536 46,514 100,079 16.95%
Tax Rate -24.58% -26.95% -24.69% -93.89% -28.79% -12.95% -31.35% -
Total Cost 3,124,788 3,103,039 2,959,492 2,748,148 2,491,068 2,801,420 3,086,926 0.20%
Ratio Analysis
01/01/21 27/12/19 28/12/18 29/12/17 30/12/16 01/01/16 26/12/14 CAGR
NP Margin 7.60 7.65 4.03 0.08 2.37 1.63 3.14 15.81%
Per Share
01/01/21 27/12/19 28/12/18 29/12/17 30/12/16 01/01/16 26/12/14 CAGR
EPS 1.98 1.93 0.87 0.02 0.50 0.38 0.78 16.73%
EPS Diluted 1.96 1.91 0.86 0.02 0.50 0.38 0.77 16.78%

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.