[CPAC] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
29-May-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -16.09%
YoY- 16.81%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 440,923 114,345 321,812 287,540 282,855 301,653 276,462 8.08%
PBT 39,360 -63,559 43,790 34,444 29,921 46,459 62,647 -7.44%
Tax 11,696 -18,010 11,604 10,992 8,657 15,155 18,380 -7.25%
NP 27,664 -45,549 32,186 25,012 21,413 32,485 45,253 -7.86%
Tax Rate -29.72% - -26.50% -31.91% -28.93% -32.62% -29.34% -
Total Cost 413,259 159,894 289,626 262,528 261,442 269,168 231,209 10.15%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 6.27 -39.83 10.00 8.70 7.57 10.77 16.37 -14.76%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 0.32 -0.53 0.38 0.29 0.25 0.17 0.39 -3.24%
EPS Diluted 0.32 -0.53 0.38 0.29 0.25 0.17 0.39 -3.24%

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.