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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 147.92%
YoY- 28.21%
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 976,551 1,043,525 949,946 961,825 861,433 719,696 669,164 28.57%
PBT 209,770 191,330 168,356 242,019 137,210 35,099 109,838 53.75%
Tax 32,454 43,464 32,861 44,712 52,313 -3,283 9,048 133.77%
NP 160,876 128,057 111,366 168,683 68,039 32,381 84,146 53.86%
Tax Rate -15.47% -22.72% -19.52% -18.47% -38.13% 9.35% -8.24% -
Total Cost 815,675 915,468 838,580 793,142 793,394 687,315 585,018 24.72%
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 16.47 12.27 11.72 17.54 7.90 4.50 12.57 19.68%
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 2.07 1.62 1.36 2.02 0.81 0.38 0.96 66.67%
EPS Diluted 1.68 1.61 1.36 2.00 0.81 0.38 0.89 52.56%

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.