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

Announcement Date
07-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 20.88%
YoY- -13.67%
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 41,879,000 40,987,000 39,303,000 38,381,000 38,338,000 38,607,000 38,842,000 5.12%
PBT 5,378,000 1,804,000 2,289,000 1,397,000 1,261,000 1,763,000 1,758,000 110.02%
Tax 1,236,000 406,000 529,000 208,000 277,000 409,000 348,000 131.89%
NP 4,135,000 1,388,000 1,754,000 1,181,000 977,000 1,351,000 1,408,000 104.40%
Tax Rate -22.98% -22.51% -23.11% -14.89% -21.97% -23.20% -19.80% -
Total Cost 37,744,000 39,599,000 37,549,000 37,200,000 37,361,000 37,256,000 37,434,000 0.54%
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 9.88 3.39 4.46 3.07 2.55 3.50 3.62 94.70%
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 11.45 3.81 4.77 3.19 2.60 3.60 3.73 110.50%
EPS Diluted 11.45 3.78 4.73 3.15 2.60 3.57 3.70 111.63%

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.