[PKG] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -9.62%
YoY- -29.70%
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 2,182,400 1,936,000 2,125,900 2,000,100 1,693,700 1,750,700 1,809,900 3.16%
PBT 318,600 244,500 347,400 333,900 185,700 239,300 274,100 2.53%
Tax 80,500 61,300 84,900 83,200 46,600 59,500 67,400 3.00%
NP 236,400 183,200 260,600 249,000 138,100 178,500 205,100 2.39%
Tax Rate -25.27% -25.07% -24.44% -24.92% -25.09% -24.86% -24.59% -
Total Cost 1,946,000 1,752,800 1,865,300 1,751,100 1,555,600 1,572,200 1,604,800 3.26%
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 10.83 9.46 12.26 12.45 8.15 10.20 11.33 -0.74%
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 2.65 2.04 2.81 2.64 1.47 1.90 2.19 3.22%
EPS Diluted 2.64 2.03 2.80 2.63 1.46 1.89 2.18 3.23%

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.