[SHEL] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 54.95%
YoY- 66.73%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 102,228,000 100,151,000 96,765,000 89,235,000 85,422,000 75,830,000 72,131,000 26.09%
PBT 7,907,000 9,737,000 9,610,000 8,367,000 6,552,000 5,662,000 2,546,000 112.42%
Tax 2,261,000 3,696,000 3,422,000 2,336,000 2,615,000 1,450,000 904,000 83.94%
NP 5,590,000 5,839,000 6,024,000 5,899,000 3,807,000 4,087,000 1,545,000 135.12%
Tax Rate -28.59% -37.96% -35.61% -27.92% -39.91% -25.61% -35.51% -
Total Cost 96,638,000 94,312,000 90,741,000 83,336,000 81,615,000 71,743,000 70,586,000 23.22%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 5.47 5.83 6.23 6.61 4.46 5.39 2.14 86.62%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.68 0.70 0.72 0.71 0.46 0.50 0.19 133.43%
EPS Diluted 0.67 0.70 0.72 0.70 0.46 0.50 0.19 131.14%

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.