[CTC-A] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
30-Dec-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 9.17%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 14,058,700 13,434,900 12,681,000 12,279,600 12,462,900 11,785,600 11,427,200 3.51%
PBT 1,068,200 1,112,500 1,011,000 1,001,300 878,200 784,600 677,200 7.88%
Tax 285,200 293,700 263,500 265,400 238,900 220,200 178,000 8.16%
NP 692,100 735,000 669,100 659,400 604,000 561,200 499,200 5.59%
Tax Rate -26.70% -26.40% -26.06% -26.51% -27.20% -28.07% -26.28% -
Total Cost 13,366,600 12,699,900 12,011,900 11,620,200 11,858,900 11,224,400 10,928,000 3.41%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 4.92 5.47 5.28 5.37 4.85 4.76 4.37 1.99%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 10.67 10.70 9.25 8.66 7.65 6.96 6.13 9.67%
EPS Diluted 10.64 10.67 9.22 8.61 7.59 6.91 6.10 9.71%

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.