[COST] YoY Quarter Result on 24-Nov-2019 [#Q1]

Announcement Date
20-Dec-2019
Financial Year
2020
Quarter
24-Nov-2019 [#Q1]
Profit Trend
QoQ- -23.06%
YoY- 10.04%
Quarter Report
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Quarter Result
20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 CAGR
Revenue 54,437,000 50,363,000 43,208,000 37,040,000 35,069,000 31,809,000 28,099,000 11.64%
PBT 1,770,000 1,696,000 1,420,000 1,058,000 935,000 936,000 846,000 13.08%
Tax 406,000 351,000 239,000 202,000 158,000 285,000 291,000 5.70%
NP 1,364,000 1,324,000 1,166,000 844,000 767,000 640,000 545,000 16.51%
Tax Rate -22.94% -20.70% -16.83% -19.09% -16.90% -30.45% -34.40% -
Total Cost 53,073,000 49,039,000 42,042,000 36,196,000 34,302,000 31,169,000 27,554,000 11.53%
Ratio Analysis
20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 CAGR
NP Margin 2.51 2.63 2.70 2.28 2.19 2.01 1.94 4.38%
Per Share
20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 20/11/16 CAGR
EPS 3.07 2.99 2.63 1.91 1.75 1.46 1.24 16.30%
EPS Diluted 3.07 2.98 2.62 1.90 1.73 1.45 1.24 16.30%

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.