[EXC] YoY Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
25-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -67.50%
YoY- 8.61%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,367,000 4,667,000 9,632,000 8,117,000 8,343,000 8,814,000 8,381,000 -7.15%
PBT 717,000 426,000 533,000 669,000 956,000 -31,000 1,224,000 -8.52%
Tax 100,000 -6,000 141,000 232,000 147,000 -142,000 -719,000 -
NP 617,000 432,000 391,000 360,000 773,000 152,000 1,871,000 -16.87%
Tax Rate -13.95% 1.41% -26.45% -34.68% -15.38% - 58.74% -
Total Cost 4,750,000 4,235,000 9,241,000 7,757,000 7,570,000 8,662,000 6,510,000 -5.11%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.50 9.26 4.06 4.44 9.27 1.72 22.32 -10.45%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.62 0.43 0.40 0.37 0.79 0.16 1.94 -17.30%
EPS Diluted 0.62 0.43 0.40 0.37 0.79 0.16 1.94 -17.30%

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.