[EXC] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -48.73%
YoY- -26.24%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 6,043,000 5,367,000 5,980,000 4,818,000 5,563,000 4,667,000 4,845,000 15.85%
PBT 721,000 717,000 767,000 416,000 803,000 426,000 768,000 -4.11%
Tax 63,000 100,000 67,000 73,000 134,000 -6,000 92,000 -22.29%
NP 658,000 617,000 700,000 343,000 669,000 432,000 676,000 -1.78%
Tax Rate -8.74% -13.95% -8.74% -17.55% -16.69% 1.41% -11.98% -
Total Cost 5,385,000 4,750,000 5,280,000 4,475,000 4,894,000 4,235,000 4,169,000 18.58%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 10.89 11.50 11.71 7.12 12.03 9.26 13.95 -15.20%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.66 0.62 0.70 0.34 0.67 0.43 0.68 -1.96%
EPS Diluted 0.66 0.62 0.70 0.34 0.67 0.43 0.68 -1.96%

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.