[M] YoY Quarter Result on 05-May-2018 [#Q1]

Announcement Date
01-Jun-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- -89.51%
YoY- 95.77%
Quarter Report
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Quarter Result
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
Revenue 4,865,000 3,148,000 5,676,000 5,698,000 5,338,000 5,771,000 6,232,000 -4.04%
PBT 140,000 -4,157,000 163,000 183,000 133,000 178,000 314,000 -12.59%
Tax 37,000 -576,000 27,000 52,000 63,000 63,000 121,000 -17.91%
NP 103,000 -3,581,000 136,000 139,000 71,000 116,000 193,000 -9.93%
Tax Rate -26.43% - -16.56% -28.42% -47.37% -35.39% -38.54% -
Total Cost 4,762,000 6,729,000 5,540,000 5,559,000 5,267,000 5,655,000 6,039,000 -3.88%
Ratio Analysis
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
NP Margin 2.12 -113.75 2.40 2.44 1.33 2.01 3.10 -6.13%
Per Share
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
EPS 0.33 -11.53 0.44 0.45 0.26 0.37 0.57 -8.70%
EPS Diluted 0.32 -11.53 0.44 0.45 0.26 0.37 0.56 -8.90%

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.