[CTC-A] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
30-Dec-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 12.77%
YoY- 17.72%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 4,131,700 3,964,000 3,641,000 3,380,200 3,653,800 3,328,700 3,166,700 4.53%
PBT 386,900 404,300 358,100 335,400 293,400 265,400 216,600 10.14%
Tax 108,700 108,900 93,000 93,900 86,800 74,400 53,500 12.53%
NP 254,300 275,700 246,800 225,200 191,300 187,800 163,100 7.67%
Tax Rate -28.10% -26.94% -25.97% -28.00% -29.58% -28.03% -24.70% -
Total Cost 3,877,400 3,688,300 3,394,200 3,155,000 3,462,500 3,140,900 3,003,600 4.34%
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 6.15 6.96 6.78 6.66 5.24 5.64 5.15 3.00%
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 5.94 3.94 4.05 3.51 3.06 2.47 2.35 16.70%
EPS Diluted 5.93 3.93 4.04 3.50 3.05 2.46 2.33 16.83%

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.