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

Announcement Date
09-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 13.98%
YoY- 0.60%
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 1,015,737 935,523 888,799 747,978 708,824 648,783 617,831 8.63%
PBT 123,737 110,443 110,789 97,717 89,742 85,243 86,253 6.19%
Tax 21,351 25,008 22,669 24,114 16,581 17,198 18,203 2.69%
NP 102,386 85,435 88,120 73,603 73,161 68,045 68,050 7.03%
Tax Rate -17.26% -22.64% -20.46% -24.68% -18.48% -20.18% -21.10% -
Total Cost 913,351 850,088 800,679 674,375 635,663 580,738 549,781 8.81%
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 10.08 9.13 9.91 9.84 10.32 10.49 11.01 -1.45%
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 0.55 0.45 0.46 0.39 0.38 0.33 0.32 9.43%
EPS Diluted 0.53 0.43 0.45 0.38 0.38 0.33 0.31 9.34%

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.