[OTEX] YoY Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
02-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- -20.68%
YoY- -95.99%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 804,013 696,888 667,157 640,687 491,664 434,535 453,787 9.99%
PBT 146,150 97,518 66,218 64,059 53,486 52,514 82,054 10.08%
Tax 42,744 23,091 29,850 27,369 -859,425 11,202 17,402 16.14%
NP 103,376 74,401 36,324 36,596 912,884 41,286 64,626 8.13%
Tax Rate -29.25% -23.68% -45.08% -42.72% 1,606.82% -21.33% -21.21% -
Total Cost 700,637 622,487 630,833 604,091 -421,220 393,249 389,161 10.28%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 12.86 10.68 5.44 5.71 185.67 9.50 14.24 -1.68%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 0.38 0.28 0.14 0.14 3.76 0.17 0.27 5.85%
EPS Diluted 0.38 0.27 0.13 0.14 3.73 0.17 0.27 5.85%

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.