[GM] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
21-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 21.67%
YoY- -7.61%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 35,791,000 33,623,000 42,825,000 38,843,000 39,255,000 38,983,000 37,576,000 -0.80%
PBT 2,630,000 2,430,000 3,488,000 1,506,000 1,869,000 2,111,000 1,793,000 6.59%
Tax 100,000 2,316,000 776,000 165,000 427,000 842,000 -357,000 -
NP 2,534,000 -2,981,000 2,773,000 1,359,000 1,471,000 1,717,000 1,833,000 5.54%
Tax Rate -3.80% -95.31% -22.25% -10.96% -22.85% -39.89% 19.91% -
Total Cost 33,257,000 36,604,000 40,052,000 37,484,000 37,784,000 37,266,000 35,743,000 -1.19%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 7.08 -8.87 6.48 3.50 3.75 4.40 4.88 6.39%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.77 -2.06 1.79 0.86 0.86 0.50 0.94 11.11%
EPS Diluted 1.75 -2.03 1.76 0.84 0.81 0.45 0.89 11.92%

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.