[SHEL] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
29-Sep-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 164.53%
YoY- 197.24%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 96,765,000 89,235,000 85,422,000 75,830,000 72,131,000 71,796,000 64,767,000 30.78%
PBT 9,610,000 8,367,000 6,552,000 5,662,000 2,546,000 3,370,000 3,428,000 99.19%
Tax 3,422,000 2,336,000 2,615,000 1,450,000 904,000 -274,000 1,820,000 52.51%
NP 6,024,000 5,899,000 3,807,000 4,087,000 1,545,000 3,538,000 1,541,000 148.77%
Tax Rate -35.61% -27.92% -39.91% -25.61% -35.51% 8.13% -53.09% -
Total Cost 90,741,000 83,336,000 81,615,000 71,743,000 70,586,000 68,258,000 63,226,000 27.31%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 6.23 6.61 4.46 5.39 2.14 4.93 2.38 90.27%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.72 0.71 0.46 0.50 0.19 0.43 0.19 143.65%
EPS Diluted 0.72 0.70 0.46 0.50 0.19 0.43 0.19 143.65%

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.