[FTS] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
29-Sep-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 13.62%
YoY- -0.68%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 2,196,000 2,121,000 2,051,000 2,040,000 1,901,000 1,510,000 1,566,000 5.79%
PBT 391,000 394,000 356,000 374,000 427,000 198,000 219,000 10.13%
Tax 49,000 58,000 32,000 52,000 106,000 40,000 40,000 3.43%
NP 311,000 307,000 294,000 292,000 294,000 149,000 170,000 10.58%
Tax Rate -12.53% -14.72% -8.99% -13.90% -24.82% -20.20% -18.26% -
Total Cost 1,885,000 1,814,000 1,757,000 1,748,000 1,607,000 1,361,000 1,396,000 5.12%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 14.16 14.47 14.33 14.31 15.47 9.87 10.86 4.51%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 0.63 0.63 0.64 0.65 0.66 0.45 0.54 2.60%
EPS Diluted 0.62 0.63 0.63 0.65 0.66 0.45 0.54 2.32%

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.