[CFR] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
25-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 5.84%
YoY- 26.54%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 339,311 327,024 342,231 329,322 300,826 276,621 270,359 3.85%
PBT 121,308 104,572 125,366 133,004 103,023 91,071 87,980 5.49%
Tax 13,333 9,516 13,530 15,160 9,892 10,852 12,130 1.58%
NP 107,975 95,056 111,836 117,844 93,131 80,219 75,850 6.05%
Tax Rate -10.99% -9.10% -10.79% -11.40% -9.60% -11.92% -13.79% -
Total Cost 231,336 231,968 230,395 211,478 207,695 196,402 194,509 2.92%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 31.82 29.07 32.68 35.78 30.96 29.00 28.06 2.11%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.66 1.50 1.74 1.80 1.43 1.24 1.18 5.84%
EPS Diluted 1.65 1.50 1.73 1.78 1.41 1.24 1.17 5.89%

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.