[EXP] QoQ Quarter Result on 31-Dec-2019 [#Q3]

Announcement Date
04-Feb-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q3]
Profit Trend
QoQ- -259.67%
YoY- -298.62%
Quarter Report
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Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 447,684 428,020 315,442 350,249 414,526 370,597 284,701 35.11%
PBT 109,671 128,791 45,218 -148,565 94,210 54,861 -171,597 -
Tax 19,800 32,585 -27,211 -33,933 22,417 13,557 -43,800 -
NP 96,034 96,206 72,429 -114,632 71,793 41,304 -127,797 -
Tax Rate -18.05% -25.30% 60.18% - -23.79% -24.71% - -
Total Cost 351,650 331,814 243,013 464,881 342,733 329,293 412,498 -10.06%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 21.45 22.48 22.96 -32.73 17.32 11.15 -44.89 -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
EPS 2.32 2.32 1.75 -2.77 1.73 0.94 -2.82 -
EPS Diluted 2.31 2.31 1.74 -2.77 1.72 0.94 -2.82 -

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.