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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 55.89%
YoY- -0.97%
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 3,713,000 3,591,000 3,440,000 3,351,000 3,403,000 3,355,000 3,259,000 9.05%
PBT 490,000 581,000 542,000 563,000 415,000 500,000 526,000 -4.60%
Tax 122,000 134,000 145,000 151,000 133,000 130,000 140,000 -8.74%
NP 357,000 443,000 390,000 410,000 263,000 403,000 389,000 -5.54%
Tax Rate -24.90% -23.06% -26.75% -26.82% -32.05% -26.00% -26.62% -
Total Cost 3,356,000 3,148,000 3,050,000 2,941,000 3,140,000 2,952,000 2,870,000 10.96%
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 9.61 12.34 11.34 12.24 7.73 12.01 11.94 -13.43%
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 0.30 0.37 0.33 0.35 0.24 0.34 0.33 -6.14%
EPS Diluted 0.30 0.37 0.33 0.35 0.24 0.34 0.33 -6.14%

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.