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

Announcement Date
06-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -19.24%
YoY- 4.03%
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 4,067,000 3,861,000 3,561,000 3,729,000 3,846,000 3,967,000 3,946,000 2.02%
PBT 547,000 516,000 395,000 435,000 531,000 615,000 497,000 6.56%
Tax 109,000 126,000 88,000 74,000 84,000 120,000 115,000 -3.49%
NP 438,000 390,000 307,000 361,000 447,000 495,000 381,000 9.69%
Tax Rate -19.93% -24.42% -22.28% -17.01% -15.82% -19.51% -23.14% -
Total Cost 3,629,000 3,471,000 3,254,000 3,368,000 3,399,000 3,472,000 3,565,000 1.18%
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 10.77 10.10 8.62 9.68 11.62 12.48 9.66 7.48%
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 1.04 0.92 0.73 0.85 1.05 1.17 0.90 10.07%
EPS Diluted 1.03 0.92 0.72 0.85 1.05 1.16 0.89 10.18%

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.