[EXPE] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
30-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -33.09%
YoY- 408.61%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,698,567 1,937,753 1,662,600 1,373,397 1,355,978 1,712,504 1,494,632 8.87%
PBT -5,933 342,187 558,057 31,651 87,996 289,525 106,605 -
Tax 6,953 65,950 131,221 -910 31,717 38,904 20,751 -51.66%
NP -12,538 283,216 449,644 44,143 65,969 257,059 89,373 -
Tax Rate - -19.27% -23.51% 2.88% -36.04% -13.44% -19.47% -
Total Cost 1,711,105 1,654,537 1,212,956 1,329,254 1,290,009 1,455,445 1,405,259 13.98%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin -0.74 14.62 27.04 3.21 4.87 15.01 5.98 -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS -0.10 2.18 3.49 0.35 0.52 2.01 0.69 -
EPS Diluted -0.09 2.12 3.38 0.34 0.50 1.94 0.67 -

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.