[CM] YoY Quarter Result on 31-Jan-2018 [#Q1]

Announcement Date
30-Jan-2018
Financial Year
2018
Quarter
31-Jan-2018 [#Q1]
Profit Trend
QoQ- 14.15%
YoY- -5.63%
Quarter Report
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Quarter Result
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Revenue 4,947,000 4,837,000 4,535,000 4,411,000 3,887,000 3,558,000 3,416,000 6.36%
PBT 2,090,000 1,529,000 1,467,000 1,728,000 1,723,000 1,161,000 1,077,000 11.67%
Tax 465,000 317,000 285,000 400,000 316,000 179,000 154,000 20.20%
NP 1,621,000 1,205,000 1,178,000 1,323,000 1,402,000 977,000 920,000 9.89%
Tax Rate -22.25% -20.73% -19.43% -23.15% -18.34% -15.42% -14.30% -
Total Cost 3,326,000 3,632,000 3,357,000 3,088,000 2,485,000 2,581,000 2,496,000 4.89%
Ratio Analysis
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
NP Margin 32.77 24.91 25.98 29.99 36.07 27.46 26.93 3.32%
Per Share
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
EPS 1.78 1.32 1.31 1.48 1.75 1.22 1.14 7.70%
EPS Diluted 1.78 1.32 1.30 1.48 1.75 1.22 1.14 7.70%

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.