[COST] YoY Quarter Result on 18-Feb-2018 [#Q2]

Announcement Date
14-Mar-2018
Financial Year
2018
Quarter
18-Feb-2018 [#Q2]
Profit Trend
QoQ- 9.53%
YoY- 36.12%
Quarter Report
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Quarter Result
14/02/21 16/02/20 17/02/19 18/02/18 12/02/17 14/02/16 15/02/15 CAGR
Revenue 44,769,000 39,072,000 35,396,000 32,995,000 29,766,000 28,170,000 27,454,000 8.48%
PBT 1,319,000 1,277,000 1,215,000 986,000 809,000 841,000 870,000 7.17%
Tax 348,000 330,000 314,000 273,000 288,000 286,000 263,000 4.77%
NP 951,000 931,000 889,000 701,000 515,000 546,000 598,000 8.03%
Tax Rate -26.38% -25.84% -25.84% -27.69% -35.60% -34.01% -30.23% -
Total Cost 43,818,000 38,141,000 34,507,000 32,294,000 29,251,000 27,624,000 26,856,000 8.49%
Ratio Analysis
14/02/21 16/02/20 17/02/19 18/02/18 12/02/17 14/02/16 15/02/15 CAGR
NP Margin 2.12 2.38 2.51 2.12 1.73 1.94 2.18 -0.46%
Per Share
14/02/21 16/02/20 17/02/19 18/02/18 12/02/17 14/02/16 15/02/15 CAGR
EPS 2.15 2.10 2.02 1.60 1.17 1.24 1.36 7.92%
EPS Diluted 2.14 2.10 2.01 1.59 1.17 1.24 1.35 7.97%

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.