[DIS] QoQ Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- 78.99%
YoY- 31.99%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 13,142,000 14,277,000 12,969,000 15,244,000 13,512,000 13,101,000 12,461,000 3.60%
PBT 2,881,000 4,183,000 3,446,000 4,358,000 3,224,000 3,962,000 3,320,000 -8.99%
Tax 989,000 1,471,000 1,170,000 1,448,000 1,483,000 1,323,000 1,092,000 -6.37%
NP 1,771,000 2,597,000 2,143,000 2,880,000 1,609,000 2,483,000 2,108,000 -10.93%
Tax Rate -34.33% -35.17% -33.95% -33.23% -46.00% -33.39% -32.89% -
Total Cost 11,371,000 11,680,000 10,826,000 12,364,000 11,903,000 10,618,000 10,353,000 6.43%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 13.48 18.19 16.52 18.89 11.91 18.95 16.92 -14.02%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.10 1.60 1.31 1.74 0.96 1.46 1.24 -7.65%
EPS Diluted 1.09 1.59 1.30 1.73 0.95 1.45 1.23 -7.71%

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.