[CGY] YoY Quarter Result on 31-Dec-2015 [#Q1]

Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q1]
Profit Trend
QoQ- 6.47%
YoY- 24.11%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 79,921 75,749 68,707 64,533 56,000 51,802 57,906 5.51%
PBT 4,802 5,743 4,637 4,291 3,441 3,736 4,561 0.86%
Tax 1,447 1,672 1,258 1,228 973 960 1,160 3.75%
NP 3,355 4,071 3,379 3,063 2,468 2,776 3,401 -0.22%
Tax Rate -30.13% -29.11% -27.13% -28.62% -28.28% -25.70% -25.43% -
Total Cost 76,566 71,678 65,328 61,470 53,532 49,026 54,505 5.82%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 4.20 5.37 4.92 4.75 4.41 5.36 5.87 -5.42%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.43 0.54 0.45 0.42 0.34 0.38 0.45 -0.75%
EPS Diluted 0.43 0.54 0.45 0.42 0.34 0.38 0.45 -0.75%

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.