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

Announcement Date
30-Mar-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 14.13%
YoY- 0.95%
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 9,528,000 9,389,000 9,492,000 9,467,000 8,928,000 8,757,000 8,733,000 5.96%
PBT 659,000 878,000 936,000 854,000 732,000 818,000 901,000 -18.77%
Tax 241,000 334,000 352,000 323,000 270,000 287,000 329,000 -18.69%
NP 426,000 547,000 588,000 533,000 467,000 534,000 573,000 -17.88%
Tax Rate -36.57% -38.04% -37.61% -37.82% -36.89% -35.09% -36.51% -
Total Cost 9,102,000 8,842,000 8,904,000 8,934,000 8,461,000 8,223,000 8,160,000 7.53%
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 4.47 5.83 6.19 5.63 5.23 6.10 6.56 -22.51%
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 1.66 2.14 2.30 2.08 1.79 2.04 2.16 -16.05%
EPS Diluted 1.66 2.10 2.26 2.04 1.79 2.01 2.12 -15.00%

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.