[G] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
09-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -9.53%
YoY- 30.51%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 681,747 648,783 630,523 609,703 646,528 617,831 609,532 7.71%
PBT 94,139 85,243 79,744 70,519 81,881 86,253 77,905 13.38%
Tax 17,262 17,198 15,395 12,243 17,468 18,203 15,204 8.78%
NP 76,877 68,045 64,349 58,276 64,413 68,050 62,701 14.48%
Tax Rate -18.34% -20.18% -19.31% -17.36% -21.33% -21.10% -19.52% -
Total Cost 604,870 580,738 566,174 551,427 582,115 549,781 546,831 6.92%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 11.28 10.49 10.21 9.56 9.96 11.01 10.29 6.28%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.38 0.33 0.31 0.28 0.30 0.32 0.29 19.64%
EPS Diluted 0.38 0.33 0.31 0.27 0.30 0.31 0.28 22.46%

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.