[UL] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
23-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -2.77%
YoY- 2.85%
Quarter Report
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Quarter Result
31/12/18 01/01/18 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 24,630,000 25,990,000 26,430,000 26,281,000 24,338,000 24,297,000 12,963,000 11.28%
PBT 8,031,000 3,521,000 3,831,000 3,612,000 3,428,000 3,455,000 1,668,000 29.93%
Tax 1,472,000 352,000 994,000 1,011,000 908,000 874,000 439,500 22.30%
NP 6,338,000 2,943,000 2,672,000 2,420,000 2,353,000 2,413,000 1,121,500 33.44%
Tax Rate -18.33% -10.00% -25.95% -27.99% -26.49% -25.30% -26.35% -
Total Cost 18,292,000 23,047,000 23,758,000 23,861,000 21,985,000 21,884,000 11,841,500 7.51%
Ratio Analysis
31/12/18 01/01/18 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 25.73 11.32 10.11 9.21 9.67 9.93 8.65 19.91%
Per Share
31/12/18 01/01/18 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 2.40 1.06 0.94 0.85 0.83 0.85 0.39 35.35%
EPS Diluted 2.39 1.06 0.94 0.85 0.82 0.83 0.38 35.84%

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.