[CPAC] YoY Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
30-Apr-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -70.93%
YoY- 5.22%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 475,338 374,712 340,691 327,967 314,729 350,984 323,032 6.64%
PBT 70,019 48,722 -9,475 7,375 51,396 86,158 89,055 -3.92%
Tax 22,492 19,221 2,050 8,270 34,298 26,336 21,535 0.72%
NP 47,527 29,501 -11,549 11,277 10,718 60,785 69,267 -6.07%
Tax Rate -32.12% -39.45% - -112.14% -66.73% -30.57% -24.18% -
Total Cost 427,811 345,211 352,240 316,690 304,011 290,199 253,765 9.08%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 10.00 7.87 -3.39 3.44 3.41 17.32 21.44 -11.92%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 0.56 0.34 -0.13 0.13 0.12 0.55 0.60 -1.14%
EPS Diluted 0.56 0.34 -0.13 0.13 0.12 0.55 0.60 -1.14%

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.