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

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -24.71%
YoY- -35.83%
Quarter Report
View:
Show?
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 5,563,000 5,327,000 9,890,000 8,747,000 9,477,000 9,693,000 8,757,000 -7.27%
PBT 803,000 699,000 -282,000 85,000 1,282,000 702,000 1,206,000 -6.55%
Tax 134,000 218,000 -19,000 -294,000 310,000 59,000 215,000 -7.57%
NP 669,000 597,000 -289,000 582,000 907,000 585,000 995,000 -6.39%
Tax Rate -16.69% -31.19% - 345.88% -24.18% -8.40% -17.83% -
Total Cost 4,894,000 4,730,000 10,179,000 8,165,000 8,570,000 9,108,000 7,762,000 -7.39%
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 12.03 11.21 -2.92 6.65 9.57 6.04 11.36 0.95%
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 0.67 0.61 -0.30 0.60 0.93 0.61 1.07 -7.50%
EPS Diluted 0.67 0.61 -0.30 0.60 0.93 0.60 1.06 -7.35%

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.