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

Announcement Date
01-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 11.20%
YoY- 27.68%
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 4,324,000 4,153,000 3,897,000 4,097,000 4,015,000 3,928,000 3,866,000 7.71%
PBT 894,000 967,000 891,000 895,000 870,000 794,000 823,000 5.64%
Tax 202,000 222,000 216,000 147,000 188,000 167,000 205,000 -0.97%
NP 647,000 698,000 635,000 715,000 643,000 578,000 586,000 6.79%
Tax Rate -22.60% -22.96% -24.24% -16.42% -21.61% -21.03% -24.91% -
Total Cost 3,677,000 3,455,000 3,262,000 3,382,000 3,372,000 3,350,000 3,280,000 7.87%
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 14.96 16.81 16.29 17.45 16.01 14.71 15.16 -0.87%
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 0.76 0.81 0.74 0.83 0.75 0.67 0.68 7.66%
EPS Diluted 0.75 0.81 0.74 0.83 0.75 0.67 0.68 6.71%

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.