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

Announcement Date
22-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -143.45%
YoY- -320.13%
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 671,990 894,464 644,934 232,941 536,107 654,457 530,506 16.98%
PBT 71,767 85,113 59,423 -26,564 61,132 74,193 50,998 25.44%
Tax 13,572 5,107 2,596 -188 426 7,779 17 8333.38%
NP 58,195 80,006 56,827 -26,376 60,706 66,415 50,981 9.18%
Tax Rate -18.91% -6.00% -4.37% - -0.70% -10.48% -0.03% -
Total Cost 613,794 814,458 588,108 259,316 475,400 588,042 479,524 17.80%
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 8.66 8.94 8.81 -11.32 11.32 10.15 9.61 -6.67%
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 0.76 1.06 0.76 -0.36 0.82 0.90 0.68 7.66%
EPS Diluted 0.72 1.00 0.74 -0.35 0.78 0.86 0.66 5.94%

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.