[AEP] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 13.40%
YoY- -23.27%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 4,281,100 3,747,500 4,056,800 4,048,300 3,933,300 4,044,900 4,708,000 -1.57%
PBT 604,800 516,200 600,100 540,200 910,400 713,600 940,000 -7.07%
Tax 54,500 46,500 44,500 102,000 343,200 235,500 333,000 -26.02%
NP 575,000 495,200 572,800 454,400 592,200 501,200 629,000 -1.48%
Tax Rate -9.01% -9.01% -7.42% -18.88% -37.70% -33.00% -35.43% -
Total Cost 3,706,100 3,252,300 3,484,000 3,593,900 3,341,100 3,543,700 4,079,000 -1.58%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 13.43 13.21 14.12 11.22 15.06 12.39 13.36 0.08%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.16 1.00 1.16 0.92 1.20 1.02 1.29 -1.75%
EPS Diluted 1.15 1.00 1.16 0.92 1.20 1.02 1.29 -1.89%

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.