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

Stock

[WOR] Worley Limited

Announcement Date

30-Dec-2015

Financial Year

2016

Quarter

31-Dec-2015 [#Q2]

Profit Trend

QoQ- 114.51%

YoY- -77.85%

Quarter Report

WOR's Result

WOR's Financial Summary

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YoY %

Horiz. %

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Quarter Result
Revenue	2,635,000	2,406,600	2,718,900	4,179,300	4,414,100	4,809,500	4,395,600	-8.17%
YoY %	9.49%	-11.49%	-34.94%	-5.32%	-8.22%	9.42%	-	-
Horiz. %	59.95%	54.75%	61.86%	95.08%	100.42%	109.42%	100.00%	-
PBT	116,000	79,800	6,600	46,700	154,700	158,100	228,000	-10.64%
YoY %	45.36%	1,109.09%	-85.87%	-69.81%	-2.15%	-30.66%	-	-
Horiz. %	50.88%	35.00%	2.89%	20.48%	67.85%	69.34%	100.00%	-
Tax	29,000	70,600	3,700	14,400	41,600	38,300	62,100	-11.91%
YoY %	-58.92%	1,808.11%	-74.31%	-65.38%	8.62%	-38.33%	-	-
Horiz. %	46.70%	113.69%	5.96%	23.19%	66.99%	61.67%	100.00%	-
NP	82,000	1,400	-2,400	23,100	104,300	112,100	155,100	-10.07%
YoY %	5,757.14%	158.33%	-110.39%	-77.85%	-6.96%	-27.72%	-	-
Horiz. %	52.87%	0.90%	-1.55%	14.89%	67.25%	72.28%	100.00%	-
Tax Rate	-25.00%	-88.47%	-56.06%	-30.84%	-26.89%	-24.23%	-27.24%	-
YoY %	71.74%	-57.81%	-81.78%	-14.69%	-10.98%	11.05%	-	-
Horiz. %	91.78%	324.78%	205.80%	113.22%	98.72%	88.95%	100.00%	-
Total Cost	2,553,000	2,405,200	2,721,300	4,156,200	4,309,800	4,697,400	4,240,500	-8.10%
YoY %	6.15%	-11.62%	-34.52%	-3.56%	-8.25%	10.77%	-	-
Horiz. %	60.21%	56.72%	64.17%	98.01%	101.63%	110.77%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	3.11	0.06	-0.09	0.55	2.36	2.33	3.53	-2.08%
YoY %	5,083.33%	166.67%	-116.36%	-76.69%	1.29%	-33.99%	-	-
Horiz. %	88.10%	1.70%	-2.55%	15.58%	66.86%	66.01%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
EPS	0.24	0.01	-0.01	0.09	0.42	0.45	0.62	-14.62%
YoY %	2,300.00%	200.00%	-111.11%	-78.57%	-6.67%	-27.42%	-	-
Horiz. %	38.71%	1.61%	-1.61%	14.52%	67.74%	72.58%	100.00%	-
EPS Diluted	0.24	0.00	-0.01	0.09	0.42	0.45	0.63	-14.85%
YoY %	0.00%	0.00%	-111.11%	-78.57%	-6.67%	-28.57%	-	-
Horiz. %	38.10%	0.00%	-1.59%	14.29%	66.67%	71.43%	100.00%	-

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.

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