[CMA] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -124.16%
YoY- -119.17%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 990,000 700,000 713,000 750,000 844,000 793,000 741,000 4.94%
PBT 409,000 238,000 448,000 -86,000 424,000 335,000 268,000 7.29%
Tax 85,000 49,000 98,000 -21,000 85,000 54,000 66,000 4.30%
NP 324,000 189,000 350,000 -65,000 339,000 281,000 202,000 8.18%
Tax Rate -20.78% -20.59% -21.88% - -20.05% -16.12% -24.63% -
Total Cost 666,000 511,000 363,000 815,000 505,000 512,000 539,000 3.58%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 32.73 27.00 49.09 -8.67 40.17 35.44 27.26 3.09%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 2.42 1.44 2.50 -0.46 2.15 1.63 1.15 13.19%
EPS Diluted 2.40 1.42 2.48 -0.46 2.12 1.61 1.12 13.53%

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.