[ACI] YoY Quarter Result on 16-Jun-2018 [#Q1]

Announcement Date
25-Jul-2018
Financial Year
2018
Quarter
16-Jun-2018 [#Q1]
Profit Trend
QoQ- -104.56%
YoY- 91.36%
Quarter Report
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Quarter Result
19/06/21 20/06/20 15/06/19 16/06/18 31/05/17 31/05/16 31/05/15 CAGR
Revenue 21,269,400 22,751,600 18,738,400 18,653,400 18,460,000 18,391,700 18,051,000 2.74%
PBT 577,300 788,100 64,700 -20,700 -204,500 -109,500 -182,300 -
Tax 132,500 201,900 15,700 -3,000 400 24,100 -29,000 -
NP 444,800 586,200 49,000 -17,700 -204,900 -133,600 -153,300 -
Tax Rate -22.95% -25.62% -24.27% - - - - -
Total Cost 20,824,600 22,165,400 18,689,400 18,671,100 18,664,900 18,525,300 18,204,300 2.24%
Ratio Analysis
19/06/21 20/06/20 15/06/19 16/06/18 31/05/17 31/05/16 31/05/15 CAGR
NP Margin 2.09 2.58 0.26 -0.09 -1.11 -0.73 -0.85 -
Per Share
19/06/21 20/06/20 15/06/19 16/06/18 31/05/17 31/05/16 31/05/15 CAGR
EPS 0.80 1.03 0.09 -0.03 -0.36 -0.24 -0.27 -
EPS Diluted 0.78 1.00 0.08 -0.03 -0.35 -0.23 -0.26 -

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.