[COST] YoY Quarter Result on 26-Nov-2017 [#Q1]

Announcement Date
20-Dec-2017
Financial Year
2018
Quarter
26-Nov-2017 [#Q1]
Profit Trend
QoQ- -30.36%
YoY- 17.43%
Quarter Report
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Quarter Result
22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 CAGR
Revenue 43,208,000 37,040,000 35,069,000 31,809,000 28,099,000 27,220,000 26,866,000 8.23%
PBT 1,420,000 1,058,000 935,000 936,000 846,000 762,000 779,000 10.51%
Tax 239,000 202,000 158,000 285,000 291,000 275,000 274,000 -2.25%
NP 1,166,000 844,000 767,000 640,000 545,000 480,000 496,000 15.30%
Tax Rate -16.83% -19.09% -16.90% -30.45% -34.40% -36.09% -35.17% -
Total Cost 42,042,000 36,196,000 34,302,000 31,169,000 27,554,000 26,740,000 26,370,000 8.08%
Ratio Analysis
22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 CAGR
NP Margin 2.70 2.28 2.19 2.01 1.94 1.76 1.85 6.50%
Per Share
22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 22/11/15 23/11/14 CAGR
EPS 2.63 1.91 1.75 1.46 1.24 1.10 1.13 15.11%
EPS Diluted 2.62 1.90 1.73 1.45 1.24 1.09 1.12 15.20%

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.