[OTEX] YoY Quarter Result on 31-Dec-2016 [#Q2]

Announcement Date
02-Feb-2017
Financial Year
2017
Quarter
31-Dec-2016 [#Q2]
Profit Trend
QoQ- -95.07%
YoY- -48.66%
Quarter Report
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Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 771,557 735,231 734,405 542,709 465,347 467,845 363,507 13.35%
PBT 154,336 140,697 138,063 75,856 91,816 92,802 70,151 14.03%
Tax 46,818 36,236 53,146 30,822 4,074 18,308 16,651 18.79%
NP 107,467 104,432 85,111 45,022 87,686 74,287 53,500 12.32%
Tax Rate -30.34% -25.75% -38.49% -40.63% -4.44% -19.73% -23.74% -
Total Cost 664,090 630,799 649,294 497,687 377,661 393,558 310,007 13.53%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 13.93 14.20 11.59 8.30 18.84 15.88 14.72 -0.91%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
EPS 0.40 0.39 0.32 0.18 0.36 0.31 0.23 9.65%
EPS Diluted 0.40 0.39 0.32 0.18 0.36 0.30 0.23 9.65%

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.