[TXT] YoY Quarter Result on 04-Apr-2015 [#Q1]

Announcement Date
29-Apr-2015
Financial Year
2015
Quarter
04-Apr-2015 [#Q1]
Profit Trend
QoQ- -39.62%
YoY- 50.59%
Quarter Report
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Quarter Result
31/03/18 01/04/17 02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 CAGR
Revenue 3,280,000 3,093,000 3,201,000 3,073,000 2,847,000 2,855,000 2,856,000 2.33%
PBT 218,000 121,000 215,000 184,000 125,000 143,000 177,000 3.53%
Tax 29,000 21,000 64,000 56,000 38,000 28,000 57,000 -10.64%
NP 189,000 101,000 150,000 128,000 85,000 119,000 118,000 8.16%
Tax Rate -13.30% -17.36% -29.77% -30.43% -30.40% -19.58% -32.20% -
Total Cost 3,091,000 2,992,000 3,051,000 2,945,000 2,762,000 2,736,000 2,738,000 2.04%
Ratio Analysis
31/03/18 01/04/17 02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 CAGR
NP Margin 5.76 3.27 4.69 4.17 2.99 4.17 4.13 5.69%
Per Share
31/03/18 01/04/17 02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 CAGR
EPS 0.74 0.37 0.56 0.46 0.30 0.43 0.40 10.79%
EPS Diluted 0.72 0.37 0.55 0.46 0.30 0.41 0.40 10.28%

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.