[CMA] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
27-Apr-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -17.11%
YoY- -46.00%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 1,020,000 985,000 829,000 700,000 750,000 755,000 749,000 22.79%
PBT 446,000 455,000 337,000 238,000 289,000 332,000 421,000 3.90%
Tax 96,000 104,000 76,000 49,000 61,000 70,000 93,000 2.13%
NP 350,000 351,000 261,000 189,000 228,000 262,000 328,000 4.41%
Tax Rate -21.52% -22.86% -22.55% -20.59% -21.11% -21.08% -22.09% -
Total Cost 670,000 634,000 568,000 511,000 522,000 493,000 421,000 36.19%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 34.31 35.63 31.48 27.00 30.40 34.70 43.79 -14.97%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 2.61 2.68 1.99 1.44 1.73 1.97 2.41 5.44%
EPS Diluted 2.58 2.66 1.98 1.42 1.70 1.96 2.38 5.51%

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.