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

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 120.31%
YoY- -59.89%
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 38,399,000 35,791,000 36,760,000 36,099,000 37,715,000 33,623,000 36,984,000 2.52%
PBT 1,458,000 2,630,000 2,885,000 1,576,000 2,993,000 2,430,000 2,967,000 -37.64%
Tax -611,000 100,000 519,000 466,000 7,896,000 2,316,000 534,000 -
NP 2,044,000 2,534,000 2,390,000 1,046,000 -5,151,000 -2,981,000 1,660,000 14.83%
Tax Rate 41.91% -3.80% -17.99% -29.57% -263.82% -95.31% -18.00% -
Total Cost 36,355,000 33,257,000 34,370,000 35,053,000 42,866,000 36,604,000 35,324,000 1.93%
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 5.32 7.08 6.50 2.90 -13.66 -8.87 4.49 11.93%
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 1.44 1.77 1.68 0.73 -3.66 -2.06 1.11 18.89%
EPS Diluted 1.44 1.75 1.66 0.72 -3.66 -2.03 1.09 20.33%

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.