[CTC] YoY Quarter Result on 31-Dec-2018 [#Q4]

Announcement Date
30-Dec-2019
Financial Year
2018
Quarter
31-Dec-2018 [#Q4]
Profit Trend
QoQ- 24.78%
YoY- -7.76%
Quarter Report
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 5,137,600 4,874,500 4,316,700 4,131,700 3,964,000 3,641,000 3,380,200 7.21%
PBT 720,000 718,600 491,300 386,900 404,300 358,100 335,400 13.56%
Tax 184,300 196,800 125,400 108,700 108,900 93,000 93,900 11.88%
NP 508,500 488,800 334,100 254,300 275,700 246,800 225,200 14.52%
Tax Rate -25.60% -27.39% -25.52% -28.10% -26.94% -25.97% -28.00% -
Total Cost 4,629,100 4,385,700 3,982,600 3,877,400 3,688,300 3,394,200 3,155,000 6.59%
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 9.90 10.03 7.74 6.15 6.96 6.78 6.66 6.82%
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 9.59 8.36 8.58 5.94 3.94 4.05 3.51 18.21%
EPS Diluted 9.54 8.29 8.53 5.93 3.93 4.04 3.50 18.17%

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.