[CI] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
29-Sep-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -31.12%
YoY- 22.81%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 40,979,000 38,607,000 11,457,000 10,382,000 9,880,000 9,389,000 8,757,000 29.30%
PBT 1,804,000 1,763,000 1,033,000 824,000 742,000 878,000 818,000 14.07%
Tax 406,000 409,000 259,000 262,000 290,000 334,000 287,000 5.94%
NP 1,388,000 1,351,000 772,000 560,000 456,000 547,000 534,000 17.24%
Tax Rate -22.51% -23.20% -25.07% -31.80% -39.08% -38.04% -35.09% -
Total Cost 39,591,000 37,256,000 10,685,000 9,822,000 9,424,000 8,842,000 8,223,000 29.91%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 3.39 3.50 6.74 5.39 4.62 5.83 6.10 -9.31%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 3.81 3.60 3.18 2.25 1.78 2.14 2.04 10.96%
EPS Diluted 3.78 3.57 3.14 2.21 1.76 2.10 2.01 11.08%

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.