[0R3C] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
25-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 236.51%
YoY- 30.62%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 11,285,000 10,921,000 10,713,000 10,339,000 9,419,000 9,858,000 9,693,000 10.63%
PBT 1,831,000 2,118,000 2,091,000 2,082,000 1,821,000 1,831,000 1,957,000 -4.32%
Tax -179,000 464,000 468,000 448,000 3,018,000 472,000 613,000 -
NP 2,010,000 1,654,000 1,623,000 1,634,000 -1,197,000 1,359,000 1,344,000 30.68%
Tax Rate 9.78% -21.91% -22.38% -21.52% -165.73% -25.78% -31.32% -
Total Cost 9,275,000 9,267,000 9,090,000 8,705,000 10,616,000 8,499,000 8,349,000 7.24%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 17.81 15.15 15.15 15.80 -12.71 13.79 13.87 18.08%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 2.33 1.89 1.85 1.86 -1.38 1.51 1.47 35.82%
EPS Diluted 2.32 1.88 1.84 1.86 -1.38 1.50 1.47 35.44%

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.