[SUM] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
02-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 166.09%
YoY- -28.98%
Quarter Report
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Quarter Result
03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 02/07/16 27/06/15 CAGR
Revenue 667,917 631,009 600,891 600,890 524,093 445,274 364,943 10.55%
PBT 76,166 76,068 54,697 49,103 55,523 20,449 -6,070 -
Tax 18,408 17,181 16,707 12,190 3,435 -1,056 -5,345 -
NP 56,659 57,064 36,410 35,509 50,000 13,371 -205 -
Tax Rate -24.17% -22.59% -30.54% -24.83% -6.19% 5.16% - -
Total Cost 611,258 573,945 564,481 565,381 474,093 431,903 365,148 8.93%
Ratio Analysis
03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 02/07/16 27/06/15 CAGR
NP Margin 8.48 9.04 6.06 5.91 9.54 3.00 -0.06 -
Per Share
03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 02/07/16 27/06/15 CAGR
EPS 0.47 0.49 0.31 0.31 0.45 0.20 -0.01 -
EPS Diluted 0.47 0.49 0.31 0.31 0.45 0.20 -0.01 -

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.