[CTD] QoQ Quarter Result on 30-Jun-2018 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q4]
Profit Trend
QoQ- 50.64%
YoY- 42.20%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/19 30/06/19 31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 CAGR
Revenue 221,050 233,927 210,193 199,485 172,751 175,405 150,469 13.67%
PBT 46,356 68,443 52,496 61,485 42,185 45,642 31,984 13.16%
Tax 11,286 19,609 11,857 13,239 9,849 11,647 8,141 11.50%
NP 32,913 47,374 38,861 46,105 30,607 32,423 22,133 14.14%
Tax Rate -24.35% -28.65% -22.59% -21.53% -23.35% -25.52% -25.45% -
Total Cost 188,137 186,553 171,332 153,380 142,144 142,982 128,336 13.59%
Ratio Analysis
31/12/19 30/06/19 31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 CAGR
NP Margin 14.89 20.25 18.49 23.11 17.72 18.48 14.71 0.40%
Per Share
31/12/19 30/06/19 31/12/18 30/06/18 31/12/17 30/06/17 31/12/16 CAGR
EPS 0.29 0.42 0.36 0.43 0.29 0.30 0.22 9.64%
EPS Diluted 0.29 0.42 0.36 0.43 0.29 0.30 0.22 9.64%

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.