[PH] YoY Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
03-Nov-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- 8.65%
YoY- -30.39%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,479,294 3,364,651 2,743,131 2,869,348 3,269,932 3,226,144 3,214,935 1.32%
PBT 459,723 374,302 292,245 275,649 396,635 324,090 336,058 5.35%
Tax 83,824 88,767 82,007 80,623 116,464 79,770 96,110 -2.25%
NP 375,711 285,397 210,129 194,978 280,089 244,316 239,741 7.77%
Tax Rate -18.23% -23.72% -28.06% -29.25% -29.36% -24.61% -28.60% -
Total Cost 3,103,583 3,079,254 2,533,002 2,674,370 2,989,843 2,981,828 2,975,194 0.70%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 10.80 8.48 7.66 6.80 8.57 7.57 7.46 6.35%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 2.84 2.14 1.57 1.42 1.88 1.64 1.61 9.91%
EPS Diluted 2.79 2.10 1.55 1.41 1.85 1.61 1.57 10.05%

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.