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

Announcement Date
25-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 278.30%
YoY- 87.13%
Quarter Report
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Quarter Result
03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
Revenue 2,879,000 2,777,000 3,109,000 3,280,000 3,093,000 3,201,000 3,073,000 -1.08%
PBT 190,000 69,000 212,000 218,000 121,000 215,000 184,000 0.53%
Tax 19,000 19,000 -33,000 29,000 21,000 64,000 56,000 -16.47%
NP 171,000 50,000 179,000 189,000 101,000 150,000 128,000 4.94%
Tax Rate -10.00% -27.54% 15.57% -13.30% -17.36% -29.77% -30.43% -
Total Cost 2,708,000 2,727,000 2,930,000 3,091,000 2,992,000 3,051,000 2,945,000 -1.38%
Ratio Analysis
03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
NP Margin 5.94 1.80 5.76 5.76 3.27 4.69 4.17 6.07%
Per Share
03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
EPS 0.75 0.22 0.76 0.74 0.37 0.56 0.46 8.48%
EPS Diluted 0.75 0.22 0.76 0.72 0.37 0.55 0.46 8.48%

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.