[UMBF] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
31-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -7.72%
YoY- -12.76%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 679,309 341,523 309,023 282,639 254,115 254,773 237,660 19.11%
PBT 133,874 111,594 125,755 109,566 -4,254 68,274 67,571 12.05%
Tax 23,616 19,157 19,792 16,923 -815 10,530 10,038 15.31%
NP 110,258 92,437 105,963 92,643 -3,439 57,744 56,786 11.68%
Tax Rate -17.64% -17.17% -15.74% -15.45% - -15.42% -14.86% -
Total Cost 569,051 249,086 203,060 189,996 257,554 197,029 180,874 21.02%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 16.23 27.07 34.29 32.78 -1.35 22.66 23.89 -6.23%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.27 1.91 2.19 1.93 -0.07 1.19 1.15 11.98%
EPS Diluted 2.25 1.90 2.17 1.91 -0.07 1.18 1.14 11.98%

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.