[CI] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
30-Dec-2015
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- -0.38%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 48,569,000 42,043,000 39,668,000 37,876,000 34,914,000 32,380,000 29,119,000 8.89%
PBT 3,581,000 3,606,000 2,979,000 3,327,000 3,304,000 2,176,000 2,477,000 6.33%
Tax 935,000 1,374,000 1,136,000 1,250,000 1,210,000 698,000 853,000 1.54%
NP 2,637,000 2,237,000 1,867,000 2,094,000 2,102,000 1,476,000 1,623,000 8.42%
Tax Rate -26.11% -38.10% -38.13% -37.57% -36.62% -32.08% -34.44% -
Total Cost 45,932,000 39,806,000 37,801,000 35,782,000 32,812,000 30,904,000 27,496,000 8.92%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 5.43 5.32 4.71 5.53 6.02 4.56 5.57 -0.42%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 10.69 9.17 7.31 8.17 7.97 5.28 5.70 11.04%
EPS Diluted 10.69 9.17 7.19 8.04 7.83 5.18 5.61 11.33%

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.