[CCA] YoY Quarter Result on 30-Nov-2015 [#Q1]

Announcement Date
29-Nov-2015
Financial Year
2016
Quarter
30-Nov-2015 [#Q1]
Profit Trend
QoQ- -21.64%
YoY- 7.75%
Quarter Report
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Quarter Result
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
Revenue 643,331 553,625 549,090 540,313 497,001 474,980 327,911 11.88%
PBT 91,968 101,298 98,537 83,090 68,539 62,971 59,560 7.50%
Tax 16,784 24,829 23,513 21,984 11,830 13,273 17,400 -0.59%
NP 70,170 76,469 75,024 61,106 56,709 49,698 42,160 8.85%
Tax Rate -18.25% -24.51% -23.86% -26.46% -17.26% -21.08% -29.21% -
Total Cost 573,161 477,156 474,066 479,207 440,292 425,282 285,751 12.29%
Ratio Analysis
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
NP Margin 10.91 13.81 13.66 11.31 11.41 10.46 12.86 -2.70%
Per Share
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
EPS 1.42 1.55 1.53 1.25 1.16 1.02 0.87 8.50%
EPS Diluted 1.41 1.53 1.52 1.24 1.15 1.01 0.86 8.58%

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.