[OTIS] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
28-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 22.71%
YoY- 86.67%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 3,569,000 3,620,000 3,701,000 3,408,000 3,493,000 3,268,000 3,029,000 11.52%
PBT 447,000 507,000 532,000 475,000 397,000 413,000 374,000 12.58%
Tax 137,000 128,000 153,000 123,000 118,000 103,000 109,000 16.41%
NP 281,000 331,000 326,000 308,000 251,000 266,000 224,000 16.26%
Tax Rate -30.65% -25.25% -28.76% -25.89% -29.72% -24.94% -29.14% -
Total Cost 3,288,000 3,289,000 3,375,000 3,100,000 3,242,000 3,002,000 2,805,000 11.14%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 7.87 9.14 8.81 9.04 7.19 8.14 7.40 4.17%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.66 0.78 0.76 0.71 0.58 0.61 0.52 17.17%
EPS Diluted 0.65 0.77 0.76 0.71 0.58 0.61 0.52 15.99%

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.