[POST] QoQ Quarter Result on 31-Dec-2020 [#Q1]

Announcement Date
05-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q1]
Profit Trend
QoQ- 42.46%
YoY- -18.15%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 1,695,600 1,589,800 1,483,300 1,458,000 1,411,300 1,336,400 1,494,200 8.78%
PBT 72,000 -4,200 147,300 122,100 90,800 49,600 -221,800 -
Tax 5,400 28,500 29,500 23,200 15,200 5,000 -47,100 -
NP 29,900 -54,300 109,900 81,200 57,000 36,000 -191,400 -
Tax Rate -7.50% - -20.03% -19.00% -16.74% -10.08% - -
Total Cost 1,665,700 1,644,100 1,373,400 1,376,800 1,354,300 1,300,400 1,685,600 -0.78%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 1.76 -3.42 7.41 5.57 4.04 2.69 -12.81 -
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.47 -0.86 1.71 1.24 0.85 0.53 -2.76 -
EPS Diluted 0.46 -0.85 1.69 1.21 0.83 0.52 -2.76 -

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.