[EXC] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
24-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- -28.14%
YoY- -53.43%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 8,910,000 7,915,000 9,890,000 8,117,000 8,853,000 7,322,000 8,747,000 1.23%
PBT 1,406,000 551,000 -282,000 669,000 786,000 794,000 85,000 548.09%
Tax 174,000 74,000 -19,000 232,000 216,000 219,000 -294,000 -
NP 1,203,000 401,000 -289,000 360,000 501,000 521,000 582,000 62.19%
Tax Rate -12.38% -13.43% - -34.68% -27.48% -27.58% 345.88% -
Total Cost 7,707,000 7,514,000 10,179,000 7,757,000 8,352,000 6,801,000 8,165,000 -3.77%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 13.50 5.07 -2.92 4.44 5.66 7.12 6.65 60.25%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 1.23 0.41 -0.30 0.37 0.51 0.53 0.60 61.30%
EPS Diluted 1.23 0.41 -0.30 0.37 0.51 0.53 0.60 61.30%

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.