[CI] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
05-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -20.87%
YoY- 2.74%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 43,190,000 40,981,000 41,865,000 40,979,000 39,297,000 38,436,000 38,338,000 8.27%
PBT 1,898,000 1,513,000 5,378,000 1,804,000 2,289,000 1,397,000 1,261,000 31.36%
Tax 422,000 342,000 1,236,000 406,000 529,000 208,000 277,000 32.43%
NP 1,467,000 1,161,000 4,135,000 1,388,000 1,754,000 1,181,000 977,000 31.15%
Tax Rate -22.23% -22.60% -22.98% -22.51% -23.11% -14.89% -21.97% -
Total Cost 41,723,000 39,820,000 37,730,000 39,591,000 37,543,000 37,255,000 37,361,000 7.64%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 3.40 2.83 9.88 3.39 4.46 3.07 2.55 21.16%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 4.30 3.33 11.96 3.81 4.77 3.19 2.64 38.47%
EPS Diluted 4.25 3.30 11.96 3.78 4.73 3.15 2.64 37.39%

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.