[POR] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
26-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 2.86%
YoY- -7.69%
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 525,000 515,000 484,000 476,000 484,000 435,000 450,000 2.60%
PBT 62,000 53,000 40,000 44,000 54,000 35,000 56,000 1.71%
Tax 9,000 13,000 6,000 8,000 16,000 4,000 19,000 -11.70%
NP 53,000 40,000 34,000 36,000 39,000 31,000 38,000 5.69%
Tax Rate -14.52% -24.53% -15.00% -18.18% -29.63% -11.43% -33.93% -
Total Cost 472,000 475,000 450,000 440,000 445,000 404,000 412,000 2.29%
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 10.10 7.77 7.02 7.56 8.06 7.13 8.44 3.03%
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 0.59 0.44 0.38 0.40 0.48 0.40 0.50 2.79%
EPS Diluted 0.59 0.44 0.38 0.40 0.47 0.40 0.50 2.79%

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.