[SUL] YoY Quarter Result on 30-Dec-2017 [#Q2]

Announcement Date
29-Dec-2017
Financial Year
2018
Quarter
30-Dec-2017 [#Q2]
Profit Trend
QoQ- 163.50%
YoY- -2.96%
Quarter Report
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Quarter Result
26/12/20 28/12/19 29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 CAGR
Revenue 1,776,300 1,443,500 1,404,600 1,324,100 1,296,600 1,216,300 1,148,100 7.54%
PBT 246,900 82,200 100,100 100,700 105,500 59,600 76,600 21.52%
Tax 74,000 24,800 28,400 29,200 31,700 18,100 22,300 22.11%
NP 172,800 57,400 71,700 72,200 74,400 44,900 54,800 21.08%
Tax Rate -29.97% -30.17% -28.37% -29.00% -30.05% -30.37% -29.11% -
Total Cost 1,603,500 1,386,100 1,332,900 1,251,900 1,222,200 1,171,400 1,093,300 6.58%
Ratio Analysis
26/12/20 28/12/19 29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 CAGR
NP Margin 9.73 3.98 5.10 5.45 5.74 3.69 4.77 12.60%
Per Share
26/12/20 28/12/19 29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 CAGR
EPS 0.77 0.29 0.36 0.36 0.37 0.23 0.28 18.35%
EPS Diluted 0.76 0.29 0.36 0.36 0.37 0.23 0.28 18.09%

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.