[SAIA] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
27-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -55.77%
YoY- 85.39%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 484,074 446,396 410,584 392,805 323,090 289,911 293,022 8.71%
PBT 47,993 36,827 27,582 26,456 16,518 16,628 20,265 15.43%
Tax 10,702 8,716 5,323 5,331 5,123 6,053 7,660 5.72%
NP 37,291 28,111 22,259 21,125 11,395 10,575 12,605 19.79%
Tax Rate -22.30% -23.67% -19.30% -20.15% -31.01% -36.40% -37.80% -
Total Cost 446,783 418,285 388,325 371,680 311,695 279,336 280,417 8.06%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 7.70 6.30 5.42 5.38 3.53 3.65 4.30 10.18%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.42 1.08 0.86 0.82 0.45 0.42 0.51 18.59%
EPS Diluted 1.40 1.06 0.85 0.80 0.44 0.42 0.49 19.10%

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.