[CI] YoY Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
05-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 26.36%
YoY- -16.36%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 60,475,000 48,613,000 45,385,000 43,190,000 39,297,000 38,842,000 11,477,000 31.88%
PBT 1,989,000 1,884,000 1,985,000 1,898,000 2,289,000 1,758,000 1,102,000 10.33%
Tax 360,000 374,000 413,000 422,000 529,000 348,000 294,000 3.42%
NP 1,548,000 1,460,000 1,557,000 1,467,000 1,754,000 1,408,000 806,000 11.47%
Tax Rate -18.10% -19.85% -20.81% -22.23% -23.11% -19.80% -26.68% -
Total Cost 58,927,000 47,153,000 43,828,000 41,723,000 37,543,000 37,434,000 10,671,000 32.91%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.56 3.00 3.43 3.40 4.46 3.62 7.02 -15.46%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 5.51 4.96 4.94 4.30 4.77 3.73 3.32 8.80%
EPS Diluted 5.45 4.92 4.94 4.25 4.73 3.70 3.29 8.76%

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.