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

Announcement Date
04-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -49.35%
YoY- -46.45%
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 19,314,000 14,918,000 10,992,000 14,348,000 17,036,000 16,512,000 16,669,000 10.26%
PBT 5,441,000 3,954,000 1,109,000 3,128,000 5,702,000 6,022,000 6,165,000 -7.95%
Tax 1,116,000 777,000 52,000 580,000 703,000 1,079,000 1,373,000 -12.84%
NP 4,632,000 3,230,000 793,000 2,522,000 4,979,000 4,913,000 4,799,000 -2.32%
Tax Rate -20.51% -19.65% -4.69% -18.54% -12.33% -17.92% -22.27% -
Total Cost 14,682,000 11,688,000 10,199,000 11,826,000 12,057,000 11,599,000 11,870,000 15.15%
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 23.98 21.65 7.21 17.58 29.23 29.75 28.79 -11.42%
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 1.93 1.37 0.38 1.07 2.16 2.09 1.96 -1.01%
EPS Diluted 1.92 1.36 0.38 1.06 2.14 2.08 1.96 -1.35%

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.