[M] YoY Quarter Result on 02-May-2015 [#Q1]

Announcement Date
04-Jun-2015
Financial Year
2015
Quarter
02-May-2015 [#Q1]
Profit Trend
QoQ- -75.66%
YoY- -13.84%
Quarter Report
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Quarter Result
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
Revenue 5,698,000 5,338,000 5,771,000 6,232,000 6,279,000 6,387,000 6,143,000 -1.24%
PBT 183,000 133,000 178,000 314,000 343,000 338,000 279,000 -6.76%
Tax 52,000 63,000 63,000 121,000 119,000 121,000 98,000 -9.98%
NP 139,000 71,000 116,000 193,000 224,000 217,000 181,000 -4.28%
Tax Rate -28.42% -47.37% -35.39% -38.54% -34.69% -35.80% -35.13% -
Total Cost 5,559,000 5,267,000 5,655,000 6,039,000 6,055,000 6,170,000 5,962,000 -1.15%
Ratio Analysis
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
NP Margin 2.44 1.33 2.01 3.10 3.57 3.40 2.95 -3.10%
Per Share
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
EPS 0.45 0.26 0.37 0.57 0.61 0.56 0.43 0.75%
EPS Diluted 0.45 0.26 0.37 0.56 0.60 0.55 0.43 0.75%

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.