[CAT] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
17-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- 16.77%
YoY- -28.96%
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 12,397,000 12,889,000 11,887,000 11,235,000 9,881,000 9,997,000 10,635,000 10.75%
PBT 1,775,000 1,870,000 1,997,000 941,000 863,000 678,000 1,513,000 11.22%
Tax 368,000 470,000 475,000 167,000 187,000 227,000 425,000 -9.14%
NP 1,426,000 1,413,000 1,530,000 780,000 668,000 458,000 1,092,000 19.45%
Tax Rate -20.73% -25.13% -23.79% -17.75% -21.67% -33.48% -28.09% -
Total Cost 10,971,000 11,476,000 10,357,000 10,455,000 9,213,000 9,539,000 9,543,000 9.73%
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 11.50 10.96 12.87 6.94 6.76 4.58 10.27 7.82%
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 2.62 2.58 2.80 1.43 1.23 0.84 2.00 19.70%
EPS Diluted 2.60 2.56 2.77 1.42 1.22 0.84 1.98 19.89%

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.