[RL] YoY Quarter Result on 27-Jun-2015 [#Q1]

Announcement Date
06-Aug-2015
Financial Year
2016
Quarter
27-Jun-2015 [#Q1]
Profit Trend
QoQ- -48.39%
YoY- -60.49%
Quarter Report
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Quarter Result
30/06/18 01/07/17 02/07/16 27/06/15 28/06/14 29/06/13 30/06/12 CAGR
Revenue 1,390,600 1,347,100 1,552,000 1,618,000 1,708,000 1,653,000 1,593,400 -2.24%
PBT 132,900 86,800 -33,000 90,000 235,000 265,000 283,900 -11.87%
Tax 23,900 27,300 -11,000 26,000 73,000 84,000 90,500 -19.89%
NP 109,000 59,500 -22,000 64,000 162,000 181,000 193,400 -9.11%
Tax Rate -17.98% -31.45% - -28.89% -31.06% -31.70% -31.88% -
Total Cost 1,281,600 1,287,600 1,574,000 1,554,000 1,546,000 1,472,000 1,400,000 -1.46%
Ratio Analysis
30/06/18 01/07/17 02/07/16 27/06/15 28/06/14 29/06/13 30/06/12 CAGR
NP Margin 7.84 4.42 -1.42 3.96 9.48 10.95 12.14 -7.02%
Per Share
30/06/18 01/07/17 02/07/16 27/06/15 28/06/14 29/06/13 30/06/12 CAGR
EPS 1.33 0.73 -0.27 0.74 1.82 1.99 2.10 -7.32%
EPS Diluted 1.31 0.72 -0.26 0.73 1.80 1.94 2.03 -7.03%

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.