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

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -144.33%
YoY- -142.10%
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 2,570,577 2,174,264 1,660,729 2,136,672 2,663,606 2,263,228 2,457,575 3.02%
PBT 403,236 418,871 177,461 -197,252 418,431 406,520 410,898 -1.24%
Tax 95,207 106,555 43,140 -55,395 98,180 97,365 98,935 -2.51%
NP 307,754 312,041 134,046 -141,857 319,976 308,880 311,688 -0.83%
Tax Rate -23.61% -25.44% -24.31% - -23.46% -23.95% -24.08% -
Total Cost 2,262,823 1,862,223 1,526,683 2,278,529 2,343,630 1,954,348 2,145,887 3.58%
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 11.97 14.35 8.07 -6.64 12.01 13.65 12.68 -3.75%
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 0.69 0.70 0.32 -0.34 0.77 0.75 0.75 -5.38%
EPS Diluted 0.69 0.70 0.32 -0.34 0.77 0.74 0.75 -5.38%

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.