[EXPD] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
07-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -10.91%
YoY- -12.42%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 3,169,188 2,464,797 2,580,632 1,901,864 2,044,941 2,074,855 2,035,579 34.15%
PBT 283,907 254,429 250,982 167,246 185,497 213,946 200,979 25.76%
Tax 84,382 62,710 66,794 44,464 47,749 53,319 47,449 46.52%
NP 198,620 191,307 183,869 122,344 137,326 160,221 153,149 18.83%
Tax Rate -29.72% -24.65% -26.61% -26.59% -25.74% -24.92% -23.61% -
Total Cost 2,970,568 2,273,490 2,396,763 1,779,520 1,907,615 1,914,634 1,882,430 35.35%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 6.27 7.76 7.12 6.43 6.72 7.72 7.52 -11.36%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 1.17 1.14 1.10 0.73 0.81 0.94 0.90 19.01%
EPS Diluted 1.16 1.12 1.09 0.71 0.79 0.92 0.88 20.12%

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.