[0J8Z] QoQ Quarter Result on 03-Apr-2016 [#Q1]

Announcement Date
09-May-2016
Financial Year
2016
Quarter
03-Apr-2016 [#Q1]
Profit Trend
QoQ- -14.25%
YoY- -34.44%
Quarter Report
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Quarter Result
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 27/09/15 28/06/15 CAGR
Revenue 619,347 607,139 600,124 571,763 591,548 550,271 539,378 9.57%
PBT 134,243 154,000 157,000 116,000 135,007 128,917 141,172 -3.27%
Tax 26,701 37,000 41,000 28,000 32,143 13,296 38,925 -22.06%
NP 123,762 128,888 120,412 89,587 104,477 118,177 102,247 13.45%
Tax Rate -19.89% -24.03% -26.11% -24.14% -23.81% -10.31% -27.57% -
Total Cost 495,585 478,251 479,712 482,176 487,071 432,094 437,131 8.65%
Ratio Analysis
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 27/09/15 28/06/15 CAGR
NP Margin 19.98 21.23 20.06 15.67 17.66 21.48 18.96 3.52%
Per Share
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 27/09/15 28/06/15 CAGR
EPS 0.84 0.88 0.82 0.61 0.72 0.81 0.71 11.75%
EPS Diluted 0.84 0.87 0.81 0.61 0.70 0.79 0.69 13.89%

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.