[PH] YoY Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
08-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- -2.70%
YoY- 35.82%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 3,230,540 3,334,511 3,479,294 3,364,651 2,743,131 2,869,348 3,269,932 -0.20%
PBT 415,295 433,156 459,723 374,302 292,245 275,649 396,635 0.76%
Tax 93,578 94,115 83,824 88,767 82,007 80,623 116,464 -3.57%
NP 321,409 338,898 375,711 285,397 210,129 194,978 280,089 2.31%
Tax Rate -22.53% -21.73% -18.23% -23.72% -28.06% -29.25% -29.36% -
Total Cost 2,909,131 2,995,613 3,103,583 3,079,254 2,533,002 2,674,370 2,989,843 -0.45%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 9.95 10.16 10.80 8.48 7.66 6.80 8.57 2.51%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 2.48 2.64 2.84 2.14 1.57 1.42 1.88 4.72%
EPS Diluted 2.45 2.60 2.79 2.10 1.55 1.41 1.85 4.78%

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.