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

Announcement Date
07-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -21.20%
YoY- -31.08%
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 5,725,000 5,939,000 5,814,000 5,748,000 5,643,000 5,895,000 5,795,000 -0.80%
PBT 1,920,000 1,933,000 759,000 1,439,000 1,847,000 2,384,000 2,277,000 -10.70%
Tax 395,000 347,000 64,000 260,000 354,000 467,000 449,000 -8.15%
NP 1,519,000 1,580,000 689,000 1,171,000 1,486,000 1,908,000 1,821,000 -11.33%
Tax Rate -20.57% -17.95% -8.43% -18.07% -19.17% -19.59% -19.72% -
Total Cost 4,206,000 4,359,000 5,125,000 4,577,000 4,157,000 3,987,000 3,974,000 3.83%
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 26.53 26.60 11.85 20.37 26.33 32.37 31.42 -10.61%
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 0.95 0.99 0.41 0.72 0.91 1.16 1.09 -8.71%
EPS Diluted 0.95 0.99 0.41 0.72 0.90 1.15 1.09 -8.71%

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.