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

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -82.00%
YoY- 22.20%
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 5,757,000 5,928,000 5,672,000 5,475,000 5,450,000 5,408,000 5,250,000 6.32%
PBT 2,016,000 2,076,000 1,938,000 1,711,000 2,092,000 1,983,000 1,869,000 5.16%
Tax 462,000 483,000 429,000 401,000 -5,186,000 789,000 701,000 -24.20%
NP 1,554,000 1,593,000 1,509,000 1,310,000 7,278,000 1,194,000 1,168,000 20.90%
Tax Rate -22.92% -23.27% -22.14% -23.44% 247.90% -39.79% -37.51% -
Total Cost 4,203,000 4,335,000 4,163,000 4,165,000 -1,828,000 4,214,000 4,082,000 1.96%
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 26.99 26.87 26.60 23.93 133.54 22.08 22.25 13.70%
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 2.13 2.16 1.98 1.69 9.29 1.50 1.45 29.13%
EPS Diluted 2.12 2.15 1.98 1.68 9.25 1.50 1.45 28.72%

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.