[SUM] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
02-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 58.10%
YoY- 76.38%
Quarter Report
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Quarter Result
26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 30/09/14 CAGR
Revenue 709,619 732,082 694,661 634,181 529,437 471,905 394,759 10.27%
PBT 73,156 103,839 94,757 -401,509 62,415 31,160 27,072 18.03%
Tax -19,613 45,602 20,765 -483,584 1,309 -2,655 -1,038 63.27%
NP 90,730 55,757 71,289 79,052 44,820 14,711 26,874 22.50%
Tax Rate 26.81% -43.92% -21.91% - -2.10% 8.52% 3.83% -
Total Cost 618,889 676,325 623,372 555,129 484,617 457,194 367,885 9.06%
Ratio Analysis
26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 30/09/14 CAGR
NP Margin 12.79 7.62 10.26 12.47 8.47 3.12 6.81 11.08%
Per Share
26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 26/09/15 30/09/14 CAGR
EPS 0.78 0.49 0.63 0.73 0.58 0.36 1.11 -5.71%
EPS Diluted 0.78 0.47 0.63 0.72 0.58 0.36 1.09 -5.42%

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.