[CL] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
30-Oct-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 9.92%
YoY- 20.76%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 4,915,000 4,455,000 4,414,000 4,153,000 3,928,000 3,845,000 3,974,000 3.60%
PBT 956,000 892,000 853,000 967,000 794,000 820,000 900,000 1.01%
Tax 209,000 210,000 172,000 222,000 167,000 258,000 250,000 -2.93%
NP 708,000 618,000 634,000 698,000 578,000 523,000 607,000 2.59%
Tax Rate -21.86% -23.54% -20.16% -22.96% -21.03% -31.46% -27.78% -
Total Cost 4,207,000 3,837,000 3,780,000 3,455,000 3,350,000 3,322,000 3,367,000 3.78%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.40 13.87 14.36 16.81 14.71 13.60 15.27 -0.97%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.86 0.74 0.75 0.81 0.67 0.60 0.69 3.73%
EPS Diluted 0.86 0.74 0.75 0.81 0.67 0.60 0.68 3.98%

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.