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

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -24.31%
YoY- -39.56%
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 3,493,000 3,268,000 3,029,000 2,966,000 3,353,000 3,313,000 3,351,000 2.79%
PBT 397,000 413,000 374,000 327,000 437,000 504,000 495,000 -13.61%
Tax 118,000 103,000 109,000 125,000 183,000 143,000 143,000 -11.97%
NP 251,000 266,000 224,000 165,000 218,000 317,000 308,000 -12.69%
Tax Rate -29.72% -24.94% -29.14% -38.23% -41.88% -28.37% -28.89% -
Total Cost 3,242,000 3,002,000 2,805,000 2,801,000 3,135,000 2,996,000 3,043,000 4.29%
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 7.19 8.14 7.40 5.56 6.50 9.57 9.19 -15.03%
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 0.58 0.61 0.52 0.38 0.50 0.73 0.71 -12.55%
EPS Diluted 0.58 0.61 0.52 0.38 0.50 0.73 0.71 -12.55%

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.