[SHEL] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
30-Mar-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -48.46%
YoY- -89.07%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 83,735,000 89,235,000 71,796,000 48,554,000 65,706,000 109,658,000 112,810,000 -4.84%
PBT 9,406,000 8,367,000 3,370,000 -642,000 5,839,000 8,545,000 13,298,000 -5.60%
Tax 3,248,000 2,336,000 -274,000 -1,097,000 1,302,000 4,003,000 5,072,000 -7.15%
NP 6,001,000 5,899,000 3,538,000 484,000 4,430,000 4,509,000 8,176,000 -5.02%
Tax Rate -34.53% -27.92% 8.13% - -22.30% -46.85% -38.14% -
Total Cost 77,734,000 83,336,000 68,258,000 48,070,000 61,276,000 105,149,000 104,634,000 -4.83%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 7.17 6.61 4.93 1.00 6.74 4.11 7.25 -0.18%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.74 0.71 0.43 0.07 0.70 0.72 1.30 -8.95%
EPS Diluted 0.73 0.70 0.43 0.07 0.69 0.72 1.29 -9.04%

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.