[CCL-A] YoY 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
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 1,349,500 1,296,500 1,332,100 1,227,100 1,061,500 866,818 705,870 11.39%
PBT 194,400 172,200 168,200 160,100 124,000 129,007 97,001 12.27%
Tax 46,600 45,600 44,600 41,400 36,200 39,283 28,855 8.30%
NP 147,800 126,600 123,600 118,700 87,800 89,919 68,146 13.75%
Tax Rate -23.97% -26.48% -26.52% -25.86% -29.19% -30.45% -29.75% -
Total Cost 1,201,700 1,169,900 1,208,500 1,108,400 973,700 776,899 637,724 11.12%
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 10.95 9.76 9.28 9.67 8.27 10.37 9.65 2.12%
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 0.82 0.71 0.70 0.67 0.50 0.51 0.39 13.17%
EPS Diluted 0.81 0.70 0.69 0.66 0.49 0.51 0.39 12.94%

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.