[DIS] QoQ Quarter Result on 31-Dec-2017 [#Q1]

Announcement Date
30-Dec-2017
Financial Year
2018
Quarter
31-Dec-2017 [#Q1]
Profit Trend
QoQ- 153.18%
YoY- 78.42%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 14,306,000 15,229,000 14,548,000 15,351,000 12,779,000 14,238,000 13,336,000 4.78%
PBT 3,202,000 3,854,000 3,928,000 3,745,000 2,694,000 3,618,000 3,751,000 -10.00%
Tax 783,000 795,000 813,000 -728,000 829,000 1,144,000 1,212,000 -25.24%
NP 2,322,000 2,916,000 2,937,000 4,423,000 1,747,000 2,366,000 2,388,000 -1.84%
Tax Rate -24.45% -20.63% -20.70% 19.44% -30.77% -31.62% -32.31% -
Total Cost 11,984,000 12,313,000 11,611,000 10,928,000 11,032,000 11,872,000 10,948,000 6.20%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 16.23 19.15 20.19 28.81 13.67 16.62 17.91 -6.34%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 1.56 1.96 1.95 2.93 1.14 1.51 1.51 2.19%
EPS Diluted 1.55 1.95 1.95 2.91 1.13 1.51 1.50 2.20%

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.