[CCL-A] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -29.93%
YoY- 35.19%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,332,800 1,337,200 1,264,400 1,227,100 1,234,500 1,206,800 1,252,900 4.19%
PBT 149,300 151,000 162,500 160,100 174,200 152,000 151,700 -1.05%
Tax 35,000 38,300 41,400 41,400 4,800 45,100 41,800 -11.13%
NP 114,300 112,700 121,100 118,700 169,400 106,900 109,900 2.64%
Tax Rate -23.44% -25.36% -25.48% -25.86% -2.76% -29.67% -27.55% -
Total Cost 1,218,500 1,224,500 1,143,300 1,108,400 1,065,100 1,099,900 1,143,000 4.34%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 8.58 8.43 9.58 9.67 13.72 8.86 8.77 -1.44%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.65 0.63 0.69 0.67 0.96 0.60 0.63 2.09%
EPS Diluted 0.64 0.63 0.68 0.66 0.94 0.59 0.63 1.05%

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.