[PM] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 124.21%
YoY- -2.14%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 7,585,000 7,153,000 6,751,000 6,896,000 6,064,000 6,083,000 6,616,000 2.30%
PBT 3,292,000 2,583,000 1,888,000 2,206,000 2,199,000 2,235,000 2,619,000 3.88%
Tax 697,000 596,000 424,000 559,000 541,000 630,000 785,000 -1.96%
NP 2,418,000 1,826,000 1,354,000 1,556,000 1,590,000 1,530,000 1,795,000 5.08%
Tax Rate -21.17% -23.07% -22.46% -25.34% -24.60% -28.19% -29.97% -
Total Cost 5,167,000 5,327,000 5,397,000 5,340,000 4,474,000 4,553,000 4,821,000 1.16%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 31.88 25.53 20.06 22.56 26.22 25.15 27.13 2.72%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.55 1.17 0.87 1.00 1.02 0.98 1.16 4.94%
EPS Diluted 1.55 1.17 0.87 1.00 1.02 0.98 1.16 4.94%

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.