[SHEL] QoQ Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
29-Jun-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 2.12%
YoY- 289.90%
Quarter Report
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Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 83,735,000 102,228,000 100,151,000 96,765,000 89,235,000 85,422,000 75,830,000 6.84%
PBT 9,406,000 7,907,000 9,737,000 9,610,000 8,367,000 6,552,000 5,662,000 40.31%
Tax 3,248,000 2,261,000 3,696,000 3,422,000 2,336,000 2,615,000 1,450,000 71.28%
NP 6,001,000 5,590,000 5,839,000 6,024,000 5,899,000 3,807,000 4,087,000 29.21%
Tax Rate -34.53% -28.59% -37.96% -35.61% -27.92% -39.91% -25.61% -
Total Cost 77,734,000 96,638,000 94,312,000 90,741,000 83,336,000 81,615,000 71,743,000 5.49%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 7.17 5.47 5.83 6.23 6.61 4.46 5.39 20.97%
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
EPS 0.74 0.68 0.70 0.72 0.71 0.46 0.50 29.90%
EPS Diluted 0.73 0.67 0.70 0.72 0.70 0.46 0.50 28.72%

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.