[POST] YoY Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
02-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- 34.09%
YoY- -9.73%
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 1,965,900 1,566,300 1,643,700 1,458,000 1,456,800 1,411,300 1,433,100 5.40%
PBT 116,700 118,400 3,600 122,100 144,800 180,400 39,400 19.82%
Tax 28,500 24,700 -5,800 23,200 30,400 43,800 -255,800 -
NP 88,100 97,600 -20,800 81,200 99,200 125,600 294,900 -18.23%
Tax Rate -24.42% -20.86% 161.11% -19.00% -20.99% -24.28% 649.24% -
Total Cost 1,877,800 1,468,700 1,664,500 1,376,800 1,357,600 1,285,700 1,138,200 8.69%
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 4.48 6.23 -1.27 5.57 6.81 8.90 20.58 -22.43%
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 1.46 1.56 -0.33 1.24 1.40 1.88 4.47 -17.00%
EPS Diluted 1.31 1.40 -0.33 1.21 1.38 1.67 3.82 -16.32%

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.