[EXC] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -180.28%
YoY- -149.66%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 9,632,000 8,910,000 7,915,000 9,890,000 8,117,000 8,853,000 7,322,000 19.99%
PBT 533,000 1,406,000 551,000 -282,000 669,000 786,000 794,000 -23.27%
Tax 141,000 174,000 74,000 -19,000 232,000 216,000 219,000 -25.37%
NP 391,000 1,203,000 401,000 -289,000 360,000 501,000 521,000 -17.37%
Tax Rate -26.45% -12.38% -13.43% - -34.68% -27.48% -27.58% -
Total Cost 9,241,000 7,707,000 7,514,000 10,179,000 7,757,000 8,352,000 6,801,000 22.60%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 4.06 13.50 5.07 -2.92 4.44 5.66 7.12 -31.16%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.40 1.23 0.41 -0.30 0.37 0.51 0.53 -17.06%
EPS Diluted 0.40 1.23 0.41 -0.30 0.37 0.51 0.53 -17.06%

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.