[OTEX] YoY Quarter Result on 31-Dec-2020 [#Q2]

Announcement Date
04-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q2]
Profit Trend
QoQ- -163.34%
YoY- -160.93%
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 1,534,868 897,440 876,799 855,644 771,557 735,231 734,405 13.06%
PBT 45,791 309,297 127,602 202,126 154,336 140,697 138,063 -16.79%
Tax 8,054 50,774 39,266 267,559 46,818 36,236 53,146 -26.97%
NP 37,675 258,486 88,298 -65,477 107,467 104,432 85,111 -12.69%
Tax Rate -17.59% -16.42% -30.77% -132.37% -30.34% -25.75% -38.49% -
Total Cost 1,497,193 638,954 788,501 921,121 664,090 630,799 649,294 14.93%
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 2.45 28.80 10.07 -7.65 13.93 14.20 11.59 -22.80%
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 0.14 0.96 0.32 -0.24 0.40 0.39 0.32 -12.86%
EPS Diluted 0.14 0.96 0.32 -0.24 0.40 0.39 0.32 -12.86%

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.