[SUL] YoY Quarter Result on 26-Dec-2015 [#Q2]

Announcement Date
25-Dec-2015
Financial Year
2016
Quarter
26-Dec-2015 [#Q2]
Profit Trend
QoQ- 5.65%
YoY- -18.07%
Quarter Report
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Quarter Result
29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
Revenue 1,404,600 1,324,100 1,296,600 1,216,300 1,148,100 1,097,000 1,036,800 5.18%
PBT 100,100 100,700 105,500 59,600 76,600 88,000 86,300 2.50%
Tax 28,400 29,200 31,700 18,100 22,300 26,400 25,700 1.67%
NP 71,700 72,200 74,400 44,900 54,800 61,600 60,600 2.84%
Tax Rate -28.37% -29.00% -30.05% -30.37% -29.11% -30.00% -29.78% -
Total Cost 1,332,900 1,251,900 1,222,200 1,171,400 1,093,300 1,035,400 976,200 5.32%
Ratio Analysis
29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
NP Margin 5.10 5.45 5.74 3.69 4.77 5.62 5.84 -2.23%
Per Share
29/12/18 30/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
EPS 0.36 0.36 0.37 0.23 0.28 0.31 0.31 2.52%
EPS Diluted 0.36 0.36 0.37 0.23 0.28 0.31 0.31 2.52%

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.