[CI] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
29-Sep-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -31.12%
YoY- 22.81%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 11,477,000 11,380,000 10,655,000 10,489,000 10,425,000 10,474,000 9,944,000 10.05%
PBT 1,102,000 1,218,000 758,000 824,000 1,134,000 890,000 605,000 49.31%
Tax 294,000 301,000 491,000 262,000 324,000 297,000 231,000 17.49%
NP 806,000 915,000 266,000 560,000 813,000 598,000 382,000 64.73%
Tax Rate -26.68% -24.71% -64.78% -31.80% -28.57% -33.37% -38.18% -
Total Cost 10,671,000 10,465,000 10,389,000 9,929,000 9,612,000 9,876,000 9,562,000 7.61%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 7.02 8.04 2.53 5.39 7.88 5.76 3.84 49.67%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 3.32 3.78 1.07 2.25 3.20 2.34 1.47 72.39%
EPS Diluted 3.29 3.72 1.06 2.21 3.15 2.30 1.47 71.35%

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.