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

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 11.90%
YoY- -15.95%
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 10,671,000 10,464,000 6,731,000 7,000,000 7,141,000 7,141,000 6,336,000 41.60%
PBT 2,056,000 1,673,000 1,000,000 1,955,000 1,751,000 2,159,000 1,101,000 51.70%
Tax 445,000 347,000 139,000 431,000 382,000 455,000 171,000 89.30%
NP 1,603,000 1,319,000 847,000 1,523,000 1,361,000 1,698,000 925,000 44.32%
Tax Rate -21.64% -20.74% -13.90% -22.05% -21.82% -21.07% -15.53% -
Total Cost 9,068,000 9,145,000 5,884,000 5,477,000 5,780,000 5,443,000 5,411,000 41.13%
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 15.02 12.61 12.58 21.76 19.06 23.78 14.60 1.91%
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 0.97 0.78 0.49 0.91 0.84 1.04 0.57 42.58%
EPS Diluted 0.97 0.78 0.49 0.91 0.84 1.04 0.57 42.58%

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.