[SHEL] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
30-Dec-2015
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 112.66%
YoY- 57.82%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 61,855,000 58,415,000 48,554,000 58,146,000 68,706,000 72,402,000 65,706,000 -3.93%
PBT 1,859,000 961,000 -642,000 -241,000 -9,123,000 5,572,000 5,839,000 -53.27%
Tax 425,000 -319,000 -1,097,000 -1,183,000 -1,730,000 1,458,000 1,302,000 -52.49%
NP 1,375,000 1,175,000 484,000 939,000 -7,416,000 3,986,000 4,430,000 -54.05%
Tax Rate -22.86% 33.19% - - - -26.17% -22.30% -
Total Cost 60,480,000 57,240,000 48,070,000 57,207,000 76,122,000 68,416,000 61,276,000 -0.86%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 2.22 2.01 1.00 1.61 -10.79 5.51 6.74 -52.20%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 0.17 0.15 0.07 0.15 -1.17 0.63 0.70 -60.97%
EPS Diluted 0.17 0.15 0.07 0.15 -1.16 0.62 0.69 -60.59%

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.