[UMBF] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
31-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -7.72%
YoY- -12.76%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 636,856 320,736 328,814 341,523 221,916 334,756 375,908 41.97%
PBT 80,802 119,186 110,020 111,594 123,845 108,812 173,599 -39.85%
Tax 9,879 22,632 19,910 19,157 23,672 20,822 36,043 -57.70%
NP 70,923 96,554 90,110 92,437 100,173 87,990 137,556 -35.62%
Tax Rate -12.23% -18.99% -18.10% -17.17% -19.11% -19.14% -20.76% -
Total Cost 565,933 224,182 238,704 249,086 121,743 246,766 238,352 77.69%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 11.14 30.10 27.40 27.07 45.14 26.28 36.59 -54.64%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1.46 1.99 1.86 1.91 2.07 1.82 2.85 -35.89%
EPS Diluted 1.45 1.98 1.85 1.90 2.06 1.81 2.83 -35.89%

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.