[0REK] QoQ Quarter Result on 30-Dec-2017 [#Q1]

Announcement Date
07-Feb-2018
Financial Year
2018
Quarter
30-Dec-2017 [#Q1]
Profit Trend
QoQ- 186.82%
YoY- 1,029.38%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 30/12/17 30/09/17 30/06/17 01/04/17 CAGR
Revenue 1,049,434 980,662 933,070 847,960 923,885 897,655 873,232 13.04%
PBT 281,865 265,541 247,187 190,964 247,463 235,847 215,013 19.79%
Tax 51,571 48,150 45,347 -121,047 63,316 66,015 59,508 -9.11%
NP 230,294 217,391 201,446 258,627 90,172 169,053 155,505 29.95%
Tax Rate -18.30% -18.13% -18.35% 63.39% -25.59% -27.99% -27.68% -
Total Cost 819,140 763,271 731,624 589,333 833,713 728,602 717,727 9.21%
Ratio Analysis
30/09/18 30/06/18 31/03/18 30/12/17 30/09/17 30/06/17 01/04/17 CAGR
NP Margin 21.94 22.17 21.59 30.50 9.76 18.83 17.81 14.93%
Per Share
30/09/18 30/06/18 31/03/18 30/12/17 30/09/17 30/06/17 01/04/17 CAGR
EPS 4.14 3.91 3.62 4.65 1.65 3.08 2.78 30.43%
EPS Diluted 4.14 3.91 3.62 4.65 1.65 3.08 2.78 30.43%

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.