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

Announcement Date
25-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 35.74%
YoY- 28.89%
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 1,741,575 1,410,772 1,308,217 1,148,397 1,068,829 834,459 1,089,043 8.13%
PBT 159,274 73,864 113,290 94,202 74,361 -44,478 199,024 -3.64%
Tax 32,173 -2,524 25,158 34,756 28,241 -18,046 76,383 -13.40%
NP 127,101 76,388 88,132 59,446 46,120 -26,432 122,641 0.59%
Tax Rate -20.20% 3.42% -22.21% -36.90% -37.98% - -38.38% -
Total Cost 1,614,474 1,334,384 1,220,085 1,088,951 1,022,709 860,891 966,402 8.92%
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 7.30 5.41 6.74 5.18 4.32 -3.17 11.26 -6.96%
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 0.09 0.06 0.06 0.04 0.03 -0.02 0.08 1.98%
EPS Diluted 0.09 0.05 0.06 0.04 0.03 -0.02 0.08 1.98%

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.