[FN] QoQ Quarter Result on 25-Sep-2015 [#Q1]

Announcement Date
03-Nov-2015
Financial Year
2016
Quarter
25-Sep-2015 [#Q1]
Profit Trend
QoQ- -87.70%
YoY- -85.47%
Quarter Report
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Quarter Result
24/06/16 25/03/16 25/12/15 25/09/15 26/06/15 27/03/15 26/12/14 CAGR
Revenue 276,388 250,888 233,038 216,433 206,456 189,453 188,353 29.22%
PBT 21,455 22,793 21,086 2,898 13,911 11,958 9,750 69.42%
Tax 1,786 1,971 1,283 1,295 876 1,113 1,024 45.04%
NP 19,669 20,822 19,803 1,603 13,035 10,845 8,726 72.17%
Tax Rate -8.32% -8.65% -6.08% -44.69% -6.30% -9.31% -10.50% -
Total Cost 256,719 230,066 213,235 214,830 193,421 178,608 179,627 26.96%
Ratio Analysis
24/06/16 25/03/16 25/12/15 25/09/15 26/06/15 27/03/15 26/12/14 CAGR
NP Margin 7.12 8.30 8.50 0.74 6.31 5.72 4.63 33.33%
Per Share
24/06/16 25/03/16 25/12/15 25/09/15 26/06/15 27/03/15 26/12/14 CAGR
EPS 0.55 0.58 0.55 0.05 0.37 0.31 0.25 69.39%
EPS Diluted 0.53 0.56 0.54 0.04 0.36 0.30 0.24 69.82%

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.