[CTD] YoY Quarter Result on 31-Dec-2017 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2017
Financial Year
2018
Quarter
31-Dec-2017 [#Q2]
Profit Trend
QoQ- -5.60%
YoY- 38.29%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 55,076 221,050 210,193 172,751 150,469 119,690 83,807 -6.75%
PBT -47,450 46,356 52,496 42,185 31,984 24,800 15,350 -
Tax -10,423 11,286 11,857 9,849 8,141 5,647 4,293 -
NP -37,381 32,913 38,861 30,607 22,133 17,289 9,872 -
Tax Rate - -24.35% -22.59% -23.35% -25.45% -22.77% -27.97% -
Total Cost 92,457 188,137 171,332 142,144 128,336 102,401 73,935 3.79%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin -67.87 14.89 18.49 17.72 14.71 14.44 11.78 -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS -0.30 0.29 0.36 0.29 0.22 0.18 0.11 -
EPS Diluted -0.30 0.29 0.36 0.29 0.22 0.18 0.11 -

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.