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

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -24.71%
YoY- -35.83%
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 8,117,000 8,853,000 7,322,000 8,747,000 8,343,000 8,929,000 7,689,000 3.66%
PBT 669,000 786,000 794,000 85,000 956,000 1,102,000 644,000 2.55%
Tax 232,000 216,000 219,000 -294,000 147,000 172,000 144,000 37.23%
NP 360,000 501,000 521,000 582,000 773,000 772,000 484,000 -17.83%
Tax Rate -34.68% -27.48% -27.58% 345.88% -15.38% -15.61% -22.36% -
Total Cost 7,757,000 8,352,000 6,801,000 8,165,000 7,570,000 8,157,000 7,205,000 5.02%
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 4.44 5.66 7.12 6.65 9.27 8.65 6.29 -20.63%
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 0.37 0.51 0.53 0.60 0.79 0.79 0.50 -18.11%
EPS Diluted 0.37 0.51 0.53 0.60 0.79 0.79 0.50 -18.11%

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.