[EXC] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 57.81%
YoY- 1.00%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 6,154,000 5,980,000 4,845,000 8,910,000 8,853,000 8,929,000 9,403,000 -6.81%
PBT 757,000 767,000 768,000 1,406,000 786,000 1,102,000 947,000 -3.66%
Tax 50,000 67,000 92,000 174,000 216,000 172,000 137,000 -15.45%
NP 707,000 700,000 676,000 1,203,000 501,000 772,000 733,000 -0.59%
Tax Rate -6.61% -8.74% -11.98% -12.38% -27.48% -15.61% -14.47% -
Total Cost 5,447,000 5,280,000 4,169,000 7,707,000 8,352,000 8,157,000 8,670,000 -7.44%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 11.49 11.71 13.95 13.50 5.66 8.65 7.80 6.66%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.70 0.70 0.68 1.23 0.51 0.79 0.76 -1.36%
EPS Diluted 0.70 0.70 0.68 1.23 0.51 0.79 0.76 -1.36%

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.