[SHEL] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
30-Dec-2017
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -6.85%
YoY- 147.05%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 100,151,000 96,765,000 89,235,000 85,422,000 75,830,000 72,131,000 71,796,000 24.81%
PBT 9,737,000 9,610,000 8,367,000 6,552,000 5,662,000 2,546,000 3,370,000 102.72%
Tax 3,696,000 3,422,000 2,336,000 2,615,000 1,450,000 904,000 -274,000 -
NP 5,839,000 6,024,000 5,899,000 3,807,000 4,087,000 1,545,000 3,538,000 39.61%
Tax Rate -37.96% -35.61% -27.92% -39.91% -25.61% -35.51% 8.13% -
Total Cost 94,312,000 90,741,000 83,336,000 81,615,000 71,743,000 70,586,000 68,258,000 24.02%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 5.83 6.23 6.61 4.46 5.39 2.14 4.93 11.81%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 0.70 0.72 0.71 0.46 0.50 0.19 0.43 38.34%
EPS Diluted 0.70 0.72 0.70 0.46 0.50 0.19 0.43 38.34%

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.