[EXP] QoQ Quarter Result on 30-Jun-2020 [#Q1]

Announcement Date
30-Jul-2020
Financial Year
2020
Quarter
30-Jun-2020 [#Q1]
Profit Trend
QoQ- 32.83%
YoY- 132.92%
Quarter Report
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Quarter Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 343,302 404,667 447,684 428,020 315,442 350,249 414,526 -11.80%
PBT 79,442 105,072 109,671 128,791 45,218 -148,565 94,210 -10.73%
Tax 13,431 23,879 19,800 32,585 -27,211 -33,933 22,417 -28.90%
NP 66,011 81,193 96,034 96,206 72,429 -114,632 71,793 -5.43%
Tax Rate -16.91% -22.73% -18.05% -25.30% 60.18% - -23.79% -
Total Cost 277,291 323,474 351,650 331,814 243,013 464,881 342,733 -13.16%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 19.23 20.06 21.45 22.48 22.96 -32.73 17.32 7.21%
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
EPS 1.58 1.96 2.32 2.32 1.75 -2.77 1.73 -5.86%
EPS Diluted 1.56 1.94 2.31 2.31 1.74 -2.77 1.72 -6.29%

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.