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

Announcement Date
05-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -5.07%
YoY- 16.55%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 28/10/15 30/06/15 CAGR
Revenue 41,841,000 40,890,000 40,520,000 40,535,000 42,119,000 39,091,000 33,015,000 17.02%
PBT 3,191,000 5,193,000 5,421,000 6,007,000 6,307,000 4,735,000 4,922,000 -24.99%
Tax 676,000 1,775,000 1,906,000 2,122,000 2,221,000 1,657,000 1,738,000 -46.56%
NP 2,437,000 3,328,000 3,408,000 3,803,000 4,006,000 2,994,000 3,082,000 -14.42%
Tax Rate -21.18% -34.18% -35.16% -35.33% -35.21% -34.99% -35.31% -
Total Cost 39,404,000 37,562,000 37,112,000 36,732,000 38,113,000 36,097,000 29,933,000 20.01%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 28/10/15 30/06/15 CAGR
NP Margin 5.82 8.14 8.41 9.38 9.51 7.66 9.34 -26.94%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 28/10/15 30/06/15 CAGR
EPS 0.39 0.54 0.55 0.62 0.65 0.50 0.59 -24.02%
EPS Diluted 0.39 0.54 0.55 0.61 0.65 0.50 0.59 -24.02%

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.