[CTD] YoY Quarter Result on 31-Dec-2013 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2013
Financial Year
2014
Quarter
31-Dec-2013 [#Q2]
Profit Trend
QoQ- -10.01%
YoY- 11.40%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 CAGR
Revenue 150,469 119,690 83,807 43,440 37,618 16,165 11,477 54.44%
PBT 31,984 24,800 15,350 8,002 7,002 4,195 2,919 49.83%
Tax 8,141 5,647 4,293 2,393 1,967 1,246 852 46.40%
NP 22,133 17,289 9,872 5,609 5,035 2,950 2,067 49.25%
Tax Rate -25.45% -22.77% -27.97% -29.91% -28.09% -29.69% -29.18% -
Total Cost 128,336 102,401 73,935 37,831 32,583 13,216 9,410 55.47%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 CAGR
NP Margin 14.71 14.44 11.78 12.91 13.38 18.25 18.01 -3.36%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 CAGR
EPS 0.22 0.18 0.11 0.07 0.07 0.04 0.03 40.00%
EPS Diluted 0.22 0.18 0.11 0.07 0.07 0.04 0.03 40.00%

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.