[EXPE] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -104.43%
YoY- -119.01%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 2,580,905 2,195,869 1,903,961 1,698,567 1,937,753 1,662,600 1,373,397 52.10%
PBT 339,555 -12,195 -170,943 -5,933 342,187 558,057 31,651 384.32%
Tax 60,627 -18,202 -49,139 6,953 65,950 131,221 -910 -
NP 279,331 31,649 -121,861 -12,538 283,216 449,644 44,143 240.96%
Tax Rate -17.85% - - - -19.27% -23.51% 2.88% -
Total Cost 2,301,574 2,164,220 2,025,822 1,711,105 1,654,537 1,212,956 1,329,254 44.04%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 10.82 1.44 -6.40 -0.74 14.62 27.04 3.21 124.31%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.86 0.21 -0.81 -0.10 2.18 3.49 0.35 203.60%
EPS Diluted 1.81 0.21 -0.81 -0.09 2.12 3.38 0.34 203.95%

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.