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

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -124.16%
YoY- -119.17%
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 734,000 710,000 718,000 750,000 804,000 842,000 853,000 -9.49%
PBT 278,000 259,000 140,000 -86,000 351,000 372,000 385,000 -19.43%
Tax 63,000 48,000 27,000 -21,000 82,000 80,000 87,000 -19.28%
NP 215,000 211,000 113,000 -65,000 269,000 292,000 298,000 -19.47%
Tax Rate -22.66% -18.53% -19.29% - -23.36% -21.51% -22.60% -
Total Cost 519,000 499,000 605,000 815,000 535,000 550,000 555,000 -4.35%
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 29.29 29.72 15.74 -8.67 33.46 34.68 34.94 -11.04%
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 1.55 1.52 0.81 -0.46 1.87 1.99 1.96 -14.42%
EPS Diluted 1.54 1.51 0.81 -0.46 1.87 1.97 1.95 -14.49%

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.