[CTD] YoY Quarter Result on 31-Dec-2015 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q2]
Profit Trend
QoQ- 4.81%
YoY- 75.13%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 210,193 172,751 150,469 119,690 83,807 43,440 37,618 33.19%
PBT 52,496 42,185 31,984 24,800 15,350 8,002 7,002 39.87%
Tax 11,857 9,849 8,141 5,647 4,293 2,393 1,967 34.88%
NP 38,861 30,607 22,133 17,289 9,872 5,609 5,035 40.55%
Tax Rate -22.59% -23.35% -25.45% -22.77% -27.97% -29.91% -28.09% -
Total Cost 171,332 142,144 128,336 102,401 73,935 37,831 32,583 31.85%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 18.49 17.72 14.71 14.44 11.78 12.91 13.38 5.53%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.36 0.29 0.22 0.18 0.11 0.07 0.07 31.36%
EPS Diluted 0.36 0.29 0.22 0.18 0.11 0.07 0.07 31.36%

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.