[CTC-A] YoY Annual Result on 31-Dec-2018 [#FY]

Announcement Date
30-Dec-2019
Financial Year
2018
Quarter
31-Dec-2018 [#FY]
Profit Trend
YoY- -5.84%
Quarter Report
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Annual Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 16,292,100 14,871,000 14,534,400 14,058,700 13,434,900 12,681,000 12,279,600 4.82%
PBT 1,701,900 1,172,100 1,182,900 1,068,200 1,112,500 1,011,000 1,001,300 9.23%
Tax 441,200 309,500 288,100 285,200 293,700 263,500 265,400 8.83%
NP 1,127,600 751,800 778,400 692,100 735,000 669,100 659,400 9.34%
Tax Rate -25.92% -26.41% -24.36% -26.70% -26.40% -26.06% -26.51% -
Total Cost 15,164,500 14,119,200 13,756,000 13,366,600 12,699,900 12,011,900 11,620,200 4.53%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 6.92 5.06 5.36 4.92 5.47 5.28 5.37 4.31%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 18.56 12.35 12.60 10.67 10.70 9.25 8.66 13.53%
EPS Diluted 18.38 12.31 12.58 10.64 10.67 9.22 8.61 13.45%

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.