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

Announcement Date
01-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -68.87%
YoY- -64.13%
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 1,783,000 1,632,000 1,661,000 1,414,000 1,576,000 1,579,000 1,558,000 9.36%
PBT 689,000 484,000 215,000 168,000 541,000 483,000 510,000 22.09%
Tax 114,000 60,000 30,000 23,000 75,000 70,000 87,000 19.64%
NP 582,000 428,000 187,000 146,000 469,000 416,000 425,000 23.19%
Tax Rate -16.55% -12.40% -13.95% -13.69% -13.86% -14.49% -17.06% -
Total Cost 1,201,000 1,204,000 1,474,000 1,268,000 1,107,000 1,163,000 1,133,000 3.94%
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 32.64 26.23 11.26 10.33 29.76 26.35 27.28 12.64%
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 0.60 0.44 0.19 0.15 0.48 0.42 0.43 24.74%
EPS Diluted 0.60 0.44 0.19 0.15 0.48 0.42 0.42 26.70%

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.