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

Announcement Date
07-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -17.25%
YoY- -3.47%
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 489,102 493,601 521,349 511,387 548,556 530,902 471,395 2.47%
PBT 137,821 153,255 183,930 171,672 206,417 193,787 160,536 -9.62%
Tax 26,728 32,860 36,305 34,521 41,482 38,000 32,231 -11.68%
NP 107,249 116,552 143,781 133,307 161,092 151,943 124,034 -9.19%
Tax Rate -19.39% -21.44% -19.74% -20.11% -20.10% -19.61% -20.08% -
Total Cost 381,853 377,049 377,568 378,080 387,464 378,959 347,361 6.48%
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 21.93 23.61 27.58 26.07 29.37 28.62 26.31 -11.38%
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 0.94 1.02 1.26 1.17 1.43 1.36 1.11 -10.44%
EPS Diluted 0.94 1.02 1.26 1.17 1.42 1.34 1.10 -9.90%

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.