[SHEL] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
30-Mar-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 129.59%
YoY- 630.99%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 85,422,000 75,830,000 72,131,000 71,796,000 64,767,000 61,855,000 58,415,000 28.74%
PBT 6,552,000 5,662,000 2,546,000 3,370,000 3,428,000 1,859,000 961,000 258.30%
Tax 2,615,000 1,450,000 904,000 -274,000 1,820,000 425,000 -319,000 -
NP 3,807,000 4,087,000 1,545,000 3,538,000 1,541,000 1,375,000 1,175,000 118.49%
Tax Rate -39.91% -25.61% -35.51% 8.13% -53.09% -22.86% 33.19% -
Total Cost 81,615,000 71,743,000 70,586,000 68,258,000 63,226,000 60,480,000 57,240,000 26.59%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 4.46 5.39 2.14 4.93 2.38 2.22 2.01 69.87%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 0.46 0.50 0.19 0.43 0.19 0.17 0.15 110.64%
EPS Diluted 0.46 0.50 0.19 0.43 0.19 0.17 0.15 110.64%

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.