[CTD] QoQ Quarter Result on 30-Jun-2017 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2017
Financial Year
2017
Quarter
30-Jun-2017 [#Q4]
Profit Trend
QoQ- 46.49%
YoY- 30.50%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 30/06/16 31/12/15 CAGR
Revenue 210,193 199,485 172,751 175,405 150,469 145,149 119,690 20.62%
PBT 52,496 61,485 42,185 45,642 31,984 33,069 24,800 28.36%
Tax 11,857 13,239 9,849 11,647 8,141 6,479 5,647 28.02%
NP 38,861 46,105 30,607 32,423 22,133 24,845 17,289 30.96%
Tax Rate -22.59% -21.53% -23.35% -25.52% -25.45% -19.59% -22.77% -
Total Cost 171,332 153,380 142,144 142,982 128,336 120,304 102,401 18.69%
Ratio Analysis
31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 30/06/16 31/12/15 CAGR
NP Margin 18.49 23.11 17.72 18.48 14.71 17.12 14.44 8.58%
Per Share
31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 30/06/16 31/12/15 CAGR
EPS 0.36 0.43 0.29 0.30 0.22 0.25 0.18 25.96%
EPS Diluted 0.36 0.43 0.29 0.30 0.22 0.25 0.18 25.96%

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.