[EXC] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
03-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -3.84%
YoY- -35.10%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 7,915,000 9,890,000 8,117,000 8,853,000 7,322,000 8,747,000 8,343,000 -3.45%
PBT 551,000 -282,000 669,000 786,000 794,000 85,000 956,000 -30.76%
Tax 74,000 -19,000 232,000 216,000 219,000 -294,000 147,000 -36.74%
NP 401,000 -289,000 360,000 501,000 521,000 582,000 773,000 -35.46%
Tax Rate -13.43% - -34.68% -27.48% -27.58% 345.88% -15.38% -
Total Cost 7,514,000 10,179,000 7,757,000 8,352,000 6,801,000 8,165,000 7,570,000 -0.49%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 5.07 -2.92 4.44 5.66 7.12 6.65 9.27 -33.14%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.41 -0.30 0.37 0.51 0.53 0.60 0.79 -35.44%
EPS Diluted 0.41 -0.30 0.37 0.51 0.53 0.60 0.79 -35.44%

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.