[EXC] YoY Quarter Result on 30-Jun-2020 [#Q2]

Announcement Date
04-Aug-2020
Financial Year
2020
Quarter
30-Jun-2020 [#Q2]
Profit Trend
QoQ- -10.48%
YoY- 7.64%
Quarter Report
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Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 4,818,000 4,239,000 7,915,000 7,322,000 7,689,000 8,076,000 7,623,000 -7.35%
PBT 416,000 511,000 551,000 794,000 644,000 613,000 1,000 173.09%
Tax 73,000 46,000 74,000 219,000 144,000 66,000 -72,000 -
NP 343,000 465,000 401,000 521,000 484,000 539,000 80,000 27.44%
Tax Rate -17.55% -9.00% -13.43% -27.58% -22.36% -10.77% 7,200.00% -
Total Cost 4,475,000 3,774,000 7,514,000 6,801,000 7,205,000 7,537,000 7,543,000 -8.33%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 7.12 10.97 5.07 7.12 6.29 6.67 1.05 37.55%
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
EPS 0.34 0.47 0.41 0.53 0.50 0.56 0.10 22.61%
EPS Diluted 0.34 0.47 0.41 0.53 0.50 0.56 0.10 22.61%

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.