[DIS] QoQ Quarter Result on 31-Dec-2016 [#Q1]

Announcement Date
30-Dec-2016
Financial Year
2017
Quarter
31-Dec-2016 [#Q1]
Profit Trend
QoQ- 39.98%
YoY- -13.92%
Quarter Report
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Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 12,779,000 14,238,000 13,336,000 14,784,000 13,142,000 14,277,000 12,969,000 -0.97%
PBT 2,694,000 3,618,000 3,751,000 3,725,000 2,881,000 4,183,000 3,446,000 -15.12%
Tax 829,000 1,144,000 1,212,000 1,237,000 989,000 1,471,000 1,170,000 -20.50%
NP 1,747,000 2,366,000 2,388,000 2,479,000 1,771,000 2,597,000 2,143,000 -12.72%
Tax Rate -30.77% -31.62% -32.31% -33.21% -34.33% -35.17% -33.95% -
Total Cost 11,032,000 11,872,000 10,948,000 12,305,000 11,371,000 11,680,000 10,826,000 1.26%
Ratio Analysis
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 13.67 16.62 17.91 16.77 13.48 18.19 16.52 -11.84%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
EPS 1.14 1.51 1.51 1.56 1.10 1.60 1.31 -8.84%
EPS Diluted 1.13 1.51 1.50 1.55 1.09 1.59 1.30 -8.91%

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.