[EXC] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
14-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- -36.09%
YoY- 10.49%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 5,980,000 4,818,000 5,563,000 4,667,000 4,845,000 4,239,000 5,327,000 8.00%
PBT 767,000 416,000 803,000 426,000 768,000 511,000 699,000 6.37%
Tax 67,000 73,000 134,000 -6,000 92,000 46,000 218,000 -54.42%
NP 700,000 343,000 669,000 432,000 676,000 465,000 597,000 11.18%
Tax Rate -8.74% -17.55% -16.69% 1.41% -11.98% -9.00% -31.19% -
Total Cost 5,280,000 4,475,000 4,894,000 4,235,000 4,169,000 3,774,000 4,730,000 7.60%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 11.71 7.12 12.03 9.26 13.95 10.97 11.21 2.94%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 0.70 0.34 0.67 0.43 0.68 0.47 0.61 9.59%
EPS Diluted 0.70 0.34 0.67 0.43 0.68 0.47 0.61 9.59%

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.