[0R3C] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
27-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 58.62%
YoY- -6.49%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 8,435,000 8,204,000 9,762,000 8,640,000 8,730,000 8,592,000 8,698,000 -2.01%
PBT 1,161,000 1,735,000 3,016,000 2,184,000 1,454,000 1,938,000 2,230,000 -35.15%
Tax 336,000 593,000 1,001,000 758,000 555,000 672,000 757,000 -41.66%
NP 825,000 1,142,000 2,015,000 1,426,000 899,000 1,266,000 1,473,000 -31.93%
Tax Rate -28.94% -34.18% -33.19% -34.71% -38.17% -34.67% -33.95% -
Total Cost 7,610,000 7,062,000 7,747,000 7,214,000 7,831,000 7,326,000 7,225,000 3.50%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 9.78 13.92 20.64 16.50 10.30 14.73 16.93 -30.52%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.88 1.21 2.11 1.45 0.89 1.24 1.43 -27.54%
EPS Diluted 0.88 1.20 2.10 1.45 0.89 1.24 1.42 -27.20%

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.