[UL] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
19-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 2.99%
YoY- -2.54%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 25,791,000 25,714,000 26,126,000 26,352,000 27,725,000 26,283,000 26,991,000 -0.75%
PBT 4,369,000 4,533,000 4,354,000 4,329,000 4,632,000 3,638,000 3,608,000 3.23%
Tax 972,000 991,000 1,145,000 1,100,000 1,315,000 928,000 950,000 0.38%
NP 3,121,000 3,284,000 3,006,000 3,031,000 3,110,000 2,512,000 2,489,000 3.83%
Tax Rate -22.25% -21.86% -26.30% -25.41% -28.39% -25.51% -26.33% -
Total Cost 22,670,000 22,430,000 23,120,000 23,321,000 24,615,000 23,771,000 24,502,000 -1.28%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 12.10 12.77 11.51 11.50 11.22 9.56 9.22 4.63%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.19 1.25 1.15 1.11 1.10 0.88 0.88 5.15%
EPS Diluted 1.19 1.25 1.14 1.11 1.09 0.88 0.87 5.35%

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.