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

Stock
Announcement Date
29-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -12.35%
YoY- 109.35%
Quarter Report
View:
Show?
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 2,603,000 2,550,000 2,506,000 2,606,000 2,569,000 2,005,000 2,074,000 16.30%
PBT 512,000 86,000 -25,000 294,000 334,000 -17,000 496,000 2.13%
Tax -2,000 1,000 -9,000 -26,000 12,000 -85,000 1,000 -
NP 509,000 83,000 -17,000 291,000 332,000 -18,000 486,000 3.12%
Tax Rate 0.39% -1.16% - 8.84% -3.59% - -0.20% -
Total Cost 2,094,000 2,467,000 2,523,000 2,315,000 2,237,000 2,023,000 1,588,000 20.18%
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 19.55 3.25 -0.68 11.17 12.92 -0.90 23.43 -11.34%
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 106.81 14.00 -3.74 59.10 68.00 -3.96 104.00 1.78%
EPS Diluted 87.10 14.00 -3.74 50.90 58.69 -3.96 94.00 -4.94%

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.