[AEP] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
22-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 20.70%
YoY- 5.27%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 3,892,900 4,044,900 3,614,200 4,432,000 3,942,000 4,708,000 4,026,000 -2.21%
PBT 678,800 713,600 292,900 775,000 631,000 940,000 318,000 65.86%
Tax 165,000 235,500 92,600 275,000 225,000 333,000 151,000 6.09%
NP 502,100 501,200 469,100 519,000 430,000 629,000 191,000 90.58%
Tax Rate -24.31% -33.00% -31.61% -35.48% -35.66% -35.43% -47.48% -
Total Cost 3,390,800 3,543,700 3,145,100 3,913,000 3,512,000 4,079,000 3,835,000 -7.88%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 12.90 12.39 12.98 11.71 10.91 13.36 4.74 95.04%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 1.02 1.02 0.96 1.06 0.88 1.29 0.39 89.93%
EPS Diluted 1.02 1.02 0.95 1.06 0.88 1.29 0.39 89.93%

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.