[APD] QoQ Quarter Result on 31-Dec-2020 [#Q1]

Announcement Date
04-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q1]
Profit Trend
QoQ- -0.99%
YoY- 1.35%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 2,841,100 2,604,700 2,502,000 2,375,200 2,320,100 2,065,200 2,216,300 17.98%
PBT 692,300 625,800 599,000 590,300 594,600 566,400 653,200 3.94%
Tax 125,300 101,700 121,900 113,900 99,900 109,300 148,500 -10.69%
NP 610,400 533,600 473,100 482,000 486,800 446,500 477,800 17.71%
Tax Rate -18.10% -16.25% -20.35% -19.30% -16.80% -19.30% -22.73% -
Total Cost 2,230,700 2,071,100 2,028,900 1,893,200 1,833,300 1,618,700 1,738,500 18.06%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 21.48 20.49 18.91 20.29 20.98 21.62 21.56 -0.24%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 2.75 2.41 2.13 2.18 2.20 2.02 2.16 17.45%
EPS Diluted 2.74 2.40 2.13 2.17 2.19 2.01 2.15 17.52%

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.