[ALLY] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
28-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -184.39%
YoY- -185.29%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 2,107,000 1,761,000 1,575,000 757,000 1,629,000 1,571,000 1,617,000 19.20%
PBT 856,000 632,000 337,000 -411,000 487,000 500,000 494,000 44.02%
Tax 169,000 156,000 95,000 92,000 106,000 119,000 90,000 51.91%
NP 687,000 476,000 241,000 -319,000 378,000 381,000 582,000 11.63%
Tax Rate -19.74% -24.68% -28.19% - -21.77% -23.80% -18.22% -
Total Cost 1,420,000 1,285,000 1,334,000 1,076,000 1,251,000 1,190,000 1,035,000 23.35%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 32.61 27.03 15.30 -42.14 23.20 24.25 35.99 -6.33%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 1.83 1.27 0.65 -0.85 1.00 0.98 1.47 15.64%
EPS Diluted 1.81 1.26 0.64 -0.85 1.00 0.97 1.46 15.32%

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.