[MTD] YoY Quarter Result on 30-Jun-2015 [#Q2]

Announcement Date
31-Jul-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q2]
Profit Trend
QoQ- 23.01%
YoY- 4.78%
Quarter Report
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 721,996 653,656 608,286 582,057 608,834 578,680 570,283 4.00%
PBT 143,602 126,847 103,172 102,047 97,398 90,873 81,726 9.84%
Tax 32,134 25,267 23,584 24,490 23,376 21,811 20,022 8.19%
NP 111,468 101,580 79,588 77,557 74,022 69,062 61,704 10.35%
Tax Rate -22.38% -19.92% -22.86% -24.00% -24.00% -24.00% -24.50% -
Total Cost 610,528 552,076 528,698 504,500 534,812 509,618 508,579 3.09%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 15.44 15.54 13.08 13.32 12.16 11.93 10.82 6.10%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
EPS 4.41 3.94 2.99 2.79 2.55 2.29 1.97 14.36%
EPS Diluted 4.31 3.84 2.93 2.73 2.49 2.24 1.93 14.32%

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.