[NA] YoY Quarter Result on 31-Jan-2018 [#Q1]

Announcement Date
30-Jan-2018
Financial Year
2018
Quarter
31-Jan-2018 [#Q1]
Profit Trend
QoQ- 4.15%
YoY- 10.25%
Quarter Report
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Quarter Result
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Revenue 2,219,000 1,913,000 1,791,000 1,799,000 1,613,000 1,496,000 1,402,000 7.94%
PBT 963,000 743,000 685,000 695,000 604,000 323,000 493,000 11.79%
Tax 202,000 133,000 133,000 145,000 107,000 62,000 78,000 17.16%
NP 761,000 594,000 536,000 527,000 478,000 239,000 397,000 11.44%
Tax Rate -20.98% -17.90% -19.42% -20.86% -17.72% -19.20% -15.82% -
Total Cost 1,458,000 1,319,000 1,255,000 1,272,000 1,135,000 1,257,000 1,005,000 6.39%
Ratio Analysis
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
NP Margin 34.29 31.05 29.93 29.29 29.63 15.98 28.32 3.23%
Per Share
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
EPS 2.16 1.69 1.51 1.48 1.35 0.68 1.17 10.74%
EPS Diluted 2.15 1.67 1.50 1.46 1.34 0.67 1.16 10.82%

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.