[CTC-A] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
29-Jun-2019
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 100.00%
YoY- -20.08%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 3,918,500 3,161,800 3,686,600 3,480,800 3,413,500 3,352,200 3,257,700 3.12%
PBT 357,500 8,300 261,300 236,300 292,400 267,800 256,700 5.67%
Tax 98,400 6,000 57,500 61,900 75,400 68,800 70,500 5.70%
NP 223,600 -20,000 177,400 156,000 195,200 179,400 166,000 5.08%
Tax Rate -27.52% -72.29% -22.01% -26.20% -25.79% -25.69% -27.46% -
Total Cost 3,694,900 3,181,800 3,509,200 3,324,800 3,218,300 3,172,800 3,091,700 3.01%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 5.71 -0.63 4.81 4.48 5.72 5.35 5.10 1.89%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 3.68 -0.33 2.87 2.39 2.82 2.47 2.16 9.27%
EPS Diluted 3.64 -0.33 2.87 2.38 2.81 2.46 2.15 9.16%

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.