[TXT] QoQ Quarter Result on 04-Apr-2015 [#Q1]

Announcement Date
29-Apr-2015
Financial Year
2015
Quarter
04-Apr-2015 [#Q1]
Profit Trend
QoQ- -39.62%
YoY- 50.59%
Quarter Report
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Quarter Result
02/01/16 03/10/15 04/07/15 04/04/15 03/01/15 27/09/14 28/06/14 CAGR
Revenue 3,923,000 3,180,000 3,247,000 3,073,000 4,096,000 3,430,000 3,505,000 7.71%
PBT 294,000 252,000 241,000 184,000 287,000 231,000 210,000 24.86%
Tax 69,000 76,000 72,000 56,000 74,000 71,000 65,000 4.02%
NP 226,000 176,000 167,000 128,000 212,000 159,000 144,000 34.64%
Tax Rate -23.47% -30.16% -29.88% -30.43% -25.78% -30.74% -30.95% -
Total Cost 3,697,000 3,004,000 3,080,000 2,945,000 3,884,000 3,271,000 3,361,000 6.49%
Ratio Analysis
02/01/16 03/10/15 04/07/15 04/04/15 03/01/15 27/09/14 28/06/14 CAGR
NP Margin 5.76 5.53 5.14 4.17 5.18 4.64 4.11 24.95%
Per Share
02/01/16 03/10/15 04/07/15 04/04/15 03/01/15 27/09/14 28/06/14 CAGR
EPS 0.83 0.64 0.60 0.46 0.77 0.58 0.51 37.91%
EPS Diluted 0.82 0.63 0.60 0.46 0.76 0.57 0.51 36.81%

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.