[COST] YoY Quarter Result on 22-Nov-2015 [#Q1]

Announcement Date
17-Dec-2015
Financial Year
2016
Quarter
22-Nov-2015 [#Q1]
Profit Trend
QoQ- -37.42%
YoY- -3.23%
Quarter Report
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Quarter Result
25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 24/11/13 25/11/12 CAGR
Revenue 35,069,000 31,809,000 28,099,000 27,220,000 26,866,000 25,017,000 23,715,000 6.73%
PBT 935,000 936,000 846,000 762,000 779,000 659,000 646,000 6.35%
Tax 158,000 285,000 291,000 275,000 274,000 228,000 225,000 -5.71%
NP 767,000 640,000 545,000 480,000 496,000 425,000 416,000 10.72%
Tax Rate -16.90% -30.45% -34.40% -36.09% -35.17% -34.60% -34.83% -
Total Cost 34,302,000 31,169,000 27,554,000 26,740,000 26,370,000 24,592,000 23,299,000 6.65%
Ratio Analysis
25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 24/11/13 25/11/12 CAGR
NP Margin 2.19 2.01 1.94 1.76 1.85 1.70 1.75 3.80%
Per Share
25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 24/11/13 25/11/12 CAGR
EPS 1.75 1.46 1.24 1.10 1.13 0.97 0.96 10.52%
EPS Diluted 1.73 1.45 1.24 1.09 1.12 0.96 0.95 10.50%

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.