[D] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
04-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -61.66%
YoY- -20.41%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 3,361,000 3,451,000 3,088,000 3,466,000 3,210,000 3,179,000 2,813,000 12.56%
PBT 757,000 1,145,000 566,000 661,000 620,000 968,000 553,000 23.21%
Tax 95,000 262,000 88,000 135,000 -850,000 272,000 136,000 -21.22%
NP 641,000 854,000 449,000 503,000 1,312,000 665,000 390,000 39.14%
Tax Rate -12.55% -22.88% -15.55% -20.42% 137.10% -28.10% -24.59% -
Total Cost 2,720,000 2,597,000 2,639,000 2,963,000 1,898,000 2,514,000 2,423,000 7.99%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 19.07 24.75 14.54 14.51 40.87 20.92 13.86 23.63%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.94 1.31 0.69 0.77 2.25 1.03 0.62 31.87%
EPS Diluted 0.94 1.30 0.69 0.77 2.25 1.03 0.62 31.87%

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.