[SHV] YoY Quarter Result on 31-Dec-2017 [#Q1]

Announcement Date
30-Dec-2017
Financial Year
2018
Quarter
31-Dec-2017 [#Q1]
Profit Trend
QoQ- 364.65%
YoY- -45.91%
Quarter Report
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Quarter Result
31/12/17 31/01/17 31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 CAGR
Revenue 109,410 124,702 166,384 100,675 100,664 98,719 59,594 7.97%
PBT 8,982 15,668 30,200 24,226 24,821 -27,858 5,901 5.44%
Tax 2,694 4,043 6,287 7,268 6,437 8,357 1,588 6.90%
NP 6,288 11,625 23,913 16,958 18,384 -19,501 4,313 4.87%
Tax Rate -29.99% -25.80% -20.82% -30.00% -25.93% - -26.90% -
Total Cost 103,122 113,077 142,471 83,717 82,280 118,220 55,281 8.18%
Ratio Analysis
31/12/17 31/01/17 31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 CAGR
NP Margin 5.75 9.32 14.37 16.84 18.26 -19.75 7.24 -2.86%
Per Share
31/12/17 31/01/17 31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 CAGR
EPS 0.08 0.16 0.33 0.27 0.31 -0.34 0.10 -2.77%
EPS Diluted 0.08 0.16 0.33 0.27 0.31 -0.34 0.10 -2.77%

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.