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

Announcement Date
30-Mar-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -48.46%
YoY- -89.07%
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 64,767,000 61,855,000 58,415,000 48,554,000 58,146,000 68,706,000 72,402,000 -7.12%
PBT 3,428,000 1,859,000 961,000 -642,000 -241,000 -9,123,000 5,572,000 -27.55%
Tax 1,820,000 425,000 -319,000 -1,097,000 -1,183,000 -1,730,000 1,458,000 15.85%
NP 1,541,000 1,375,000 1,175,000 484,000 939,000 -7,416,000 3,986,000 -46.77%
Tax Rate -53.09% -22.86% 33.19% - - - -26.17% -
Total Cost 63,226,000 60,480,000 57,240,000 48,070,000 57,207,000 76,122,000 68,416,000 -5.10%
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 2.38 2.22 2.01 1.00 1.61 -10.79 5.51 -42.71%
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 0.19 0.17 0.15 0.07 0.15 -1.17 0.63 -54.86%
EPS Diluted 0.19 0.17 0.15 0.07 0.15 -1.16 0.62 -54.38%

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.