[COFS] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
13-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 4.26%
YoY- -22.41%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 7,254 6,956 6,586 6,523 6,784 5,924 6,123 2.86%
PBT 1,920 1,956 1,918 1,726 2,124 1,683 1,661 2.44%
Tax 283 298 472 452 482 435 426 -6.58%
NP 1,637 1,658 1,446 1,274 1,642 1,248 1,235 4.80%
Tax Rate -14.74% -15.24% -24.61% -26.19% -22.69% -25.85% -25.65% -
Total Cost 5,617 5,298 5,140 5,249 5,142 4,676 4,888 2.34%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 22.57 23.84 21.96 19.53 24.20 21.07 20.17 1.89%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.45 0.46 0.38 0.35 0.45 0.34 0.34 4.78%
EPS Diluted 0.45 0.46 0.38 0.35 0.44 0.34 0.34 4.78%

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.