[GM] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 120.31%
YoY- -59.89%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 32,474,000 32,709,000 34,878,000 36,099,000 41,200,000 37,265,000 35,712,000 -1.57%
PBT 4,191,000 643,000 2,282,000 1,576,000 3,317,000 2,490,000 1,437,000 19.51%
Tax 1,177,000 357,000 137,000 466,000 700,000 559,000 529,000 14.24%
NP 3,022,000 294,000 2,157,000 1,046,000 2,608,000 1,953,000 945,000 21.35%
Tax Rate -28.08% -55.52% -6.00% -29.57% -21.10% -22.45% -36.81% -
Total Cost 29,452,000 32,415,000 32,721,000 35,053,000 38,592,000 35,312,000 34,767,000 -2.72%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 9.31 0.90 6.18 2.90 6.33 5.24 2.65 23.27%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 2.06 0.17 1.50 0.73 1.73 1.26 0.58 23.49%
EPS Diluted 2.03 0.17 1.48 0.72 1.70 1.24 0.56 23.91%

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.