[CGO] QoQ Quarter Result on 30-Nov-2017 [#Q1]

Announcement Date
29-Nov-2017
Financial Year
2018
Quarter
30-Nov-2017 [#Q1]
Profit Trend
QoQ- 32.33%
YoY- -4.03%
Quarter Report
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Quarter Result
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
Revenue 659,950 668,927 623,226 586,072 578,519 599,654 586,417 8.17%
PBT 94,800 91,483 76,821 108,755 93,710 111,088 104,302 -6.15%
Tax 18,759 21,354 -66,944 26,977 22,616 29,006 26,070 -19.65%
NP 24,796 24,976 45,974 29,525 22,312 30,043 25,865 -2.76%
Tax Rate -19.79% -23.34% 87.14% -24.81% -24.13% -26.11% -24.99% -
Total Cost 635,154 643,951 577,252 556,547 556,207 569,611 560,552 8.66%
Ratio Analysis
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
NP Margin 3.76 3.73 7.38 5.04 3.86 5.01 4.41 -10.05%
Per Share
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
EPS 1.53 1.54 2.85 1.80 1.36 1.81 1.55 -0.85%
EPS Diluted 1.52 1.52 2.82 1.78 1.35 1.80 1.54 -0.86%

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.