[SUM] YoY Quarter Result on 29-Dec-2018 [#Q4]

Announcement Date
06-Feb-2019
Financial Year
2018
Quarter
29-Dec-2018 [#Q4]
Profit Trend
QoQ- -126.88%
YoY- -144.55%
Quarter Report
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Quarter Result
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
Revenue 596,668 624,633 556,528 491,030 490,024 422,973 401,462 6.82%
PBT 55,268 49,458 19,226 24,871 257,609 8,663 40,021 5.52%
Tax 10,878 13,148 -17,171 43,498 213,099 2,614 -5,795 -
NP 43,838 35,152 35,671 -19,163 43,010 -290 23,363 11.05%
Tax Rate -19.68% -26.58% 89.31% -174.89% -82.72% -30.17% 14.48% -
Total Cost 552,830 589,481 520,857 510,193 447,014 423,263 378,099 6.53%
Ratio Analysis
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
NP Margin 7.35 5.63 6.41 -3.90 8.78 -0.07 5.82 3.96%
Per Share
01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 02/01/16 CAGR
EPS 0.36 0.30 0.31 -0.17 0.38 -0.00 0.09 25.97%
EPS Diluted 0.36 0.30 0.30 -0.17 0.37 -0.00 0.09 25.97%

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.