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

Announcement Date
28-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 13.00%
YoY- 34.86%
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 7,444,000 7,446,000 6,651,000 7,153,000 7,713,000 7,642,000 7,699,000 -2.21%
PBT 2,732,000 3,077,000 2,577,000 2,583,000 2,405,000 2,681,000 3,047,000 -6.98%
Tax 613,000 640,000 528,000 596,000 623,000 635,000 611,000 0.21%
NP 1,976,000 2,307,000 1,947,000 1,826,000 1,616,000 1,896,000 2,319,000 -10.07%
Tax Rate -22.44% -20.80% -20.49% -23.07% -25.90% -23.69% -20.05% -
Total Cost 5,468,000 5,139,000 4,704,000 5,327,000 6,097,000 5,746,000 5,380,000 1.08%
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 26.54 30.98 29.27 25.53 20.95 24.81 30.12 -8.05%
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 1.27 1.48 1.25 1.17 1.04 1.22 1.49 -10.05%
EPS Diluted 1.27 1.48 1.25 1.17 1.04 1.22 1.49 -10.05%

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.