[GO] YoY Quarter Result on 03-Jul-2021 [#Q2]

Announcement Date
11-Aug-2021
Financial Year
2021
Quarter
03-Jul-2021 [#Q2]
Profit Trend
QoQ- 3.96%
YoY- -33.04%
Quarter Report
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Quarter Result
29/06/24 01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 CAGR
Revenue 1,128,520 1,010,255 897,659 775,535 803,429 645,289 575,058 11.88%
PBT 20,546 31,715 21,762 23,722 27,089 -14,879 10,034 12.68%
Tax 6,545 7,244 1,668 4,082 -2,244 -4,247 2,748 15.55%
NP 14,001 24,471 20,094 19,640 29,333 -10,632 7,286 11.49%
Tax Rate -31.86% -22.84% -7.66% -17.21% 8.28% - -27.39% -
Total Cost 1,114,519 985,784 877,565 755,895 774,096 655,921 567,772 11.89%
Ratio Analysis
29/06/24 01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 CAGR
NP Margin 1.24 2.42 2.24 2.53 3.65 -1.65 1.27 -0.39%
Per Share
29/06/24 01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 CAGR
EPS 0.14 0.25 0.21 0.21 0.32 -0.15 0.10 5.76%
EPS Diluted 0.14 0.24 0.20 0.20 0.30 -0.15 0.10 5.76%

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.