[OTEX] YoY Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
28-Oct-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- -39.99%
YoY- -36.12%
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 667,157 640,687 491,664 434,535 453,787 324,460 326,194 12.65%
PBT 66,218 64,059 53,486 52,514 82,054 49,584 35,648 10.86%
Tax 29,850 27,369 -859,425 11,202 17,402 18,954 16,219 10.69%
NP 36,324 36,596 912,884 41,286 64,626 30,630 19,429 10.98%
Tax Rate -45.08% -42.72% 1,606.82% -21.33% -21.21% -38.23% -45.50% -
Total Cost 630,833 604,091 -421,220 393,249 389,161 293,830 306,765 12.76%
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 5.44 5.71 185.67 9.50 14.24 9.44 5.96 -1.50%
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 0.14 0.14 3.76 0.17 0.27 0.13 0.08 9.77%
EPS Diluted 0.13 0.14 3.73 0.17 0.27 0.13 0.08 8.42%

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.