[EXP] YoY Quarter Result on 31-Dec-2019 [#Q3]

Announcement Date
04-Feb-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q3]
Profit Trend
QoQ- -259.67%
YoY- -298.62%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 511,487 462,941 404,667 350,249 333,285 359,371 302,395 9.15%
PBT 150,928 131,846 105,072 -148,565 74,518 51,388 83,689 10.32%
Tax 33,744 29,367 23,879 -33,933 16,803 -49,992 27,302 3.59%
NP 117,184 102,479 81,193 -114,632 57,715 101,380 56,387 12.95%
Tax Rate -22.36% -22.27% -22.73% - -22.55% 97.28% -32.62% -
Total Cost 394,303 360,462 323,474 464,881 275,570 257,991 246,008 8.17%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 22.91 22.14 20.06 -32.73 17.32 28.21 18.65 3.48%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 3.23 2.56 1.96 -2.77 1.25 2.10 1.18 18.26%
EPS Diluted 3.20 2.53 1.94 -2.77 1.24 2.08 1.17 18.24%

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.