[COFS] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
13-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 4.26%
YoY- -22.41%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 6,864 6,996 6,841 6,523 6,268 6,584 6,430 4.42%
PBT 2,258 2,327 1,940 1,726 1,638 1,983 1,945 10.40%
Tax 570 644 495 452 416 533 514 7.10%
NP 1,688 1,683 1,445 1,274 1,222 1,450 1,431 11.58%
Tax Rate -25.24% -27.68% -25.52% -26.19% -25.40% -26.88% -26.43% -
Total Cost 5,176 5,313 5,396 5,249 5,046 5,134 4,999 2.33%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 24.59 24.06 21.12 19.53 19.50 22.02 22.26 6.82%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.46 0.47 0.39 0.35 0.34 0.40 0.39 11.57%
EPS Diluted 0.46 0.47 0.39 0.35 0.34 0.40 0.39 11.57%

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.