[CPAC] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
15-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 33.64%
YoY- -13.82%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 507,170 407,393 383,179 318,769 334,687 314,187 312,965 8.37%
PBT 61,234 62,562 59,218 48,166 56,654 60,334 76,793 -3.69%
Tax 19,118 17,370 19,003 14,739 18,083 16,994 21,472 -1.91%
NP 42,116 45,192 40,215 33,427 38,787 44,512 56,262 -4.70%
Tax Rate -31.22% -27.76% -32.09% -30.60% -31.92% -28.17% -27.96% -
Total Cost 465,054 362,201 342,964 285,342 295,900 269,675 256,703 10.40%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 8.30 11.09 10.50 10.49 11.59 14.17 17.98 -12.07%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 0.49 0.53 0.47 0.39 0.45 0.51 0.48 0.34%
EPS Diluted 0.49 0.53 0.47 0.39 0.45 0.51 0.48 0.34%

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.