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

Announcement Date
31-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 6.03%
YoY- 185.01%
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 26,779,000 35,480,000 35,473,000 35,791,000 33,623,000 42,825,000 38,843,000 -6.00%
PBT 2,538,000 4,905,000 2,582,000 2,630,000 2,430,000 3,488,000 1,506,000 9.07%
Tax 152,000 887,000 271,000 100,000 2,316,000 776,000 165,000 -1.35%
NP 2,420,000 4,045,000 2,351,000 2,534,000 -2,981,000 2,773,000 1,359,000 10.08%
Tax Rate -5.99% -18.08% -10.50% -3.80% -95.31% -22.25% -10.96% -
Total Cost 24,359,000 31,435,000 33,122,000 33,257,000 36,604,000 40,052,000 37,484,000 -6.92%
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 9.04 11.40 6.63 7.08 -8.87 6.48 3.50 17.11%
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 1.64 2.80 1.62 1.77 -2.06 1.79 0.86 11.34%
EPS Diluted 1.62 2.78 1.60 1.75 -2.03 1.76 0.84 11.55%

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.