[EXC] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 6.65%
YoY- -1.64%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 6,043,000 5,563,000 5,327,000 9,890,000 8,747,000 9,477,000 9,693,000 -7.56%
PBT 721,000 803,000 699,000 -282,000 85,000 1,282,000 702,000 0.44%
Tax 63,000 134,000 218,000 -19,000 -294,000 310,000 59,000 1.09%
NP 658,000 669,000 597,000 -289,000 582,000 907,000 585,000 1.97%
Tax Rate -8.74% -16.69% -31.19% - 345.88% -24.18% -8.40% -
Total Cost 5,385,000 4,894,000 4,730,000 10,179,000 8,165,000 8,570,000 9,108,000 -8.37%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.89 12.03 11.21 -2.92 6.65 9.57 6.04 10.31%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.66 0.67 0.61 -0.30 0.60 0.93 0.61 1.32%
EPS Diluted 0.66 0.67 0.61 -0.30 0.60 0.93 0.60 1.59%

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.