[TXT] YoY Quarter Result on 02-Jan-2016 [#Q4]

Announcement Date
24-Feb-2016
Financial Year
2015
Quarter
02-Jan-2016 [#Q4]
Profit Trend
QoQ- 28.41%
YoY- 6.60%
Quarter Report
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Quarter Result
29/12/18 30/12/17 31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 CAGR
Revenue 3,750,000 4,017,000 3,825,000 3,923,000 4,096,000 3,506,000 3,362,000 1.83%
PBT 278,000 223,000 294,000 294,000 287,000 223,000 200,000 5.63%
Tax -32,000 -329,000 -79,000 69,000 74,000 52,000 54,000 -
NP 246,000 -106,000 214,000 226,000 212,000 167,000 148,000 8.83%
Tax Rate 11.51% 147.53% 26.87% -23.47% -25.78% -23.32% -27.00% -
Total Cost 3,504,000 4,123,000 3,611,000 3,697,000 3,884,000 3,339,000 3,214,000 1.44%
Ratio Analysis
29/12/18 30/12/17 31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 CAGR
NP Margin 6.56 -2.64 5.59 5.76 5.18 4.76 4.40 6.87%
Per Share
29/12/18 30/12/17 31/12/16 02/01/16 03/01/15 28/12/13 29/12/12 CAGR
EPS 1.02 -0.41 0.79 0.83 0.77 0.59 0.55 10.83%
EPS Diluted 1.02 -0.40 0.78 0.82 0.76 0.59 0.51 12.24%

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.