[SSB] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.56%
YoY- -6.69%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 425,484 415,494 380,844 428,219 400,568 418,567 412,254 2.13%
PBT 172,848 153,518 136,584 157,304 157,942 179,022 182,755 -3.65%
Tax 40,478 38,462 29,793 33,160 34,495 39,096 39,253 2.07%
NP 132,370 115,056 106,791 124,144 123,447 139,926 143,502 -5.24%
Tax Rate -23.42% -25.05% -21.81% -21.08% -21.84% -21.84% -21.48% -
Total Cost 293,114 300,438 274,053 304,075 277,121 278,641 268,752 5.96%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 31.11 27.69 28.04 28.99 30.82 33.43 34.81 -7.22%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.74 1.51 1.40 1.63 1.62 1.84 1.90 -5.70%
EPS Diluted 1.73 1.50 1.39 1.62 1.62 1.83 1.89 -5.73%

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.