[AEP] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
26-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 16.29%
YoY- 40.91%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 3,826,500 3,494,000 3,573,600 4,013,200 3,576,500 3,892,900 3,942,000 -0.49%
PBT 604,600 507,900 387,300 583,600 550,800 678,800 631,000 -0.70%
Tax 61,200 12,600 -54,400 72,200 190,600 165,000 225,000 -19.49%
NP 578,200 520,800 461,300 528,400 375,000 502,100 430,000 5.05%
Tax Rate -10.12% -2.48% 14.05% -12.37% -34.60% -24.31% -35.66% -
Total Cost 3,248,300 2,973,200 3,112,300 3,484,800 3,201,500 3,390,800 3,512,000 -1.29%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 15.11 14.91 12.91 13.17 10.49 12.90 10.91 5.57%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.16 1.05 0.93 1.07 0.76 1.02 0.88 4.70%
EPS Diluted 1.15 1.05 0.93 1.07 0.76 1.02 0.88 4.55%

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.