[TXT] QoQ Quarter Result on 02-Apr-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
02-Apr-2016 [#Q1]
Profit Trend
QoQ- -33.63%
YoY- 17.19%
Quarter Report
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Quarter Result
31/12/16 01/10/16 02/07/16 02/04/16 02/01/16 03/10/15 04/07/15 CAGR
Revenue 3,825,000 3,251,000 3,511,000 3,201,000 3,923,000 3,180,000 3,247,000 11.57%
PBT 294,000 107,000 260,000 215,000 294,000 252,000 241,000 14.21%
Tax -79,000 192,000 82,000 64,000 69,000 76,000 72,000 -
NP 214,000 421,000 177,000 150,000 226,000 176,000 167,000 18.03%
Tax Rate 26.87% -179.44% -31.54% -29.77% -23.47% -30.16% -29.88% -
Total Cost 3,611,000 2,830,000 3,334,000 3,051,000 3,697,000 3,004,000 3,080,000 11.21%
Ratio Analysis
31/12/16 01/10/16 02/07/16 02/04/16 02/01/16 03/10/15 04/07/15 CAGR
NP Margin 5.59 12.95 5.04 4.69 5.76 5.53 5.14 5.77%
Per Share
31/12/16 01/10/16 02/07/16 02/04/16 02/01/16 03/10/15 04/07/15 CAGR
EPS 0.79 1.56 0.66 0.56 0.83 0.64 0.60 20.19%
EPS Diluted 0.78 1.55 0.65 0.55 0.82 0.63 0.60 19.17%

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.