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

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 92.03%
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 11,223,000 10,059,844 8,773,564 6,672,317 5,763,485 4,771,259 4,030,347 18.60%
PBT 485,000 416,764 276,600 925,962 464,641 300,693 350,057 5.58%
Tax 87,000 45,405 15,315 203,214 91,691 84,335 47,078 10.77%
NP 406,000 377,964 281,848 764,465 398,097 232,850 280,171 6.37%
Tax Rate -17.94% -10.89% -5.54% -21.95% -19.73% -28.05% -13.45% -
Total Cost 10,817,000 9,681,880 8,491,716 5,907,852 5,365,388 4,538,409 3,750,176 19.30%
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 3.62 3.76 3.21 11.46 6.91 4.88 6.95 -10.29%
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 2.71 2.49 1.87 5.87 3.09 1.73 2.09 4.42%
EPS Diluted 2.66 2.42 1.82 5.70 2.99 1.67 2.00 4.86%

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.