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

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -75.51%
YoY- 34.39%
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 43,939,000 42,779,000 44,827,000 38,038,000 39,365,000 40,535,000 32,576,000 5.10%
PBT 10,064,000 6,265,000 5,371,000 6,141,000 5,378,000 6,007,000 4,728,000 13.40%
Tax 2,122,000 1,302,000 1,023,000 1,382,000 1,804,000 2,122,000 1,389,000 7.31%
NP 7,550,000 4,610,000 4,096,000 4,662,000 3,469,000 3,803,000 3,263,000 14.99%
Tax Rate -21.09% -20.78% -19.05% -22.50% -33.54% -35.33% -29.38% -
Total Cost 36,389,000 38,169,000 40,731,000 33,376,000 35,896,000 36,732,000 29,313,000 3.66%
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 17.18 10.78 9.14 12.26 8.81 9.38 10.02 9.39%
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 1.04 0.63 0.56 0.75 0.56 0.62 0.63 8.70%
EPS Diluted 1.02 0.63 0.56 0.75 0.56 0.61 0.63 8.35%

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.