[SOFO] YoY Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
11-Feb-2016
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- 1.23%
YoY- -16.96%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 7,502 8,895 9,307 9,091 8,741 7,206 6,552 2.28%
PBT -1,800 -1,067 -1,640 -1,201 -1,122 -620 -79 68.33%
Tax -12 -1,387 -131 6 -90 70 60 -
NP -1,788 248 -1,509 -1,207 -1,032 -690 -139 53.04%
Tax Rate - - - - - - - -
Total Cost 9,290 8,647 10,816 10,298 9,773 7,896 6,691 5.61%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin -23.83 2.79 -16.21 -13.28 -11.81 -9.58 -2.12 49.64%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS -0.35 0.06 -0.34 -0.28 -0.24 -0.17 -0.04 43.52%
EPS Diluted -0.35 0.06 -0.34 -0.28 -0.24 -0.17 -0.04 43.52%

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.