[PM] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
25-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 2.23%
YoY- 14.06%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 8,122,000 7,446,000 7,642,000 7,504,000 7,473,000 6,982,000 6,927,000 2.68%
PBT 3,323,000 3,077,000 2,681,000 3,032,000 2,857,000 2,792,000 2,732,000 3.31%
Tax 735,000 640,000 635,000 691,000 812,000 764,000 748,000 -0.29%
NP 2,426,000 2,307,000 1,896,000 2,247,000 1,970,000 1,938,000 1,942,000 3.77%
Tax Rate -22.12% -20.80% -23.69% -22.79% -28.42% -27.36% -27.38% -
Total Cost 5,696,000 5,139,000 5,746,000 5,257,000 5,503,000 5,044,000 4,985,000 2.24%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 29.87 30.98 24.81 29.94 26.36 27.76 28.04 1.05%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.55 1.48 1.22 1.44 1.27 1.25 1.25 3.64%
EPS Diluted 1.55 1.48 1.22 1.44 1.27 1.25 1.25 3.64%

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.