[AFL] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
01-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -5.69%
YoY- -9.43%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 5,300,000 5,040,000 5,287,000 5,226,000 5,514,000 5,736,000 5,838,000 -6.22%
PBT 1,110,000 864,000 874,000 1,013,000 1,075,000 1,074,000 1,238,000 -6.99%
Tax 380,000 297,000 301,000 350,000 372,000 368,000 428,000 -7.60%
NP 730,000 567,000 573,000 663,000 703,000 706,000 810,000 -6.68%
Tax Rate -34.23% -34.38% -34.44% -34.55% -34.60% -34.26% -34.57% -
Total Cost 4,570,000 4,473,000 4,714,000 4,563,000 4,811,000 5,030,000 5,028,000 -6.15%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 13.77 11.25 10.84 12.69 12.75 12.31 13.87 -0.47%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 0.87 0.66 0.67 0.76 0.79 0.78 0.90 -2.22%
EPS Diluted 0.87 0.66 0.66 0.76 0.79 0.78 0.89 -1.49%

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.