[SUM] YoY Quarter Result on 29-Sep-2018 [#Q3]

Announcement Date
06-Nov-2018
Financial Year
2018
Quarter
29-Sep-2018 [#Q3]
Profit Trend
QoQ- 100.76%
YoY- -9.82%
Quarter Report
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Quarter Result
02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 CAGR
Revenue 717,240 709,619 732,082 694,661 634,181 529,437 471,905 7.19%
PBT 95,891 73,156 103,839 94,757 -401,509 62,415 31,160 20.52%
Tax 20,513 -19,613 45,602 20,765 -483,584 1,309 -2,655 -
NP 74,204 90,730 55,757 71,289 79,052 44,820 14,711 30.82%
Tax Rate -21.39% 26.81% -43.92% -21.91% - -2.10% 8.52% -
Total Cost 643,036 618,889 676,325 623,372 555,129 484,617 457,194 5.82%
Ratio Analysis
02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 CAGR
NP Margin 10.35 12.79 7.62 10.26 12.47 8.47 3.12 22.03%
Per Share
02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 CAGR
EPS 0.62 0.78 0.49 0.63 0.73 0.58 0.36 9.44%
EPS Diluted 0.61 0.78 0.47 0.63 0.72 0.58 0.36 9.15%

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.