[SHEL] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
29-Sep-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 17.02%
YoY- 118.54%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 72,131,000 71,796,000 64,767,000 61,855,000 58,415,000 48,554,000 58,146,000 15.46%
PBT 2,546,000 3,370,000 3,428,000 1,859,000 961,000 -642,000 -241,000 -
Tax 904,000 -274,000 1,820,000 425,000 -319,000 -1,097,000 -1,183,000 -
NP 1,545,000 3,538,000 1,541,000 1,375,000 1,175,000 484,000 939,000 39.41%
Tax Rate -35.51% 8.13% -53.09% -22.86% 33.19% - - -
Total Cost 70,586,000 68,258,000 63,226,000 60,480,000 57,240,000 48,070,000 57,207,000 15.05%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 2.14 4.93 2.38 2.22 2.01 1.00 1.61 20.91%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 0.19 0.43 0.19 0.17 0.15 0.07 0.15 17.08%
EPS Diluted 0.19 0.43 0.19 0.17 0.15 0.07 0.15 17.08%

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.