[0REK] YoY Quarter Result on 02-Jan-2016 [#Q1]

Announcement Date
10-Feb-2016
Financial Year
2016
Quarter
02-Jan-2016 [#Q1]
Profit Trend
QoQ- -10.75%
YoY- 37.19%
Quarter Report
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Quarter Result
29/12/18 30/12/17 31/12/16 02/01/16 27/12/14 28/12/13 29/12/12 CAGR
Revenue 993,302 847,960 814,018 701,695 586,898 529,322 430,418 14.94%
PBT 249,764 190,964 138,921 164,058 141,733 129,773 109,970 14.64%
Tax 53,722 -121,047 20,050 49,157 46,200 43,650 35,800 6.99%
NP 171,733 258,627 22,900 126,441 92,168 81,984 74,170 15.01%
Tax Rate -21.51% 63.39% -14.43% -29.96% -32.60% -33.64% -32.55% -
Total Cost 821,569 589,333 791,118 575,254 494,730 447,338 356,248 14.93%
Ratio Analysis
29/12/18 30/12/17 31/12/16 02/01/16 27/12/14 28/12/13 29/12/12 CAGR
NP Margin 17.29 30.50 2.81 18.02 15.70 15.49 17.23 0.05%
Per Share
29/12/18 30/12/17 31/12/16 02/01/16 27/12/14 28/12/13 29/12/12 CAGR
EPS 3.05 4.65 0.41 2.02 1.69 1.51 1.36 14.40%
EPS Diluted 3.05 4.65 0.41 2.02 1.69 1.51 1.36 14.40%

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.