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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.15%
YoY- 9.73%
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 557,694 320,736 334,756 296,315 279,734 253,633 234,637 15.50%
PBT 135,665 119,186 108,812 113,803 83,385 72,998 65,240 12.96%
Tax 26,022 22,632 20,822 19,336 10,293 10,616 7,391 23.31%
NP 109,643 96,554 87,990 94,467 73,092 62,382 57,849 11.23%
Tax Rate -19.18% -18.99% -19.14% -16.99% -12.34% -14.54% -11.33% -
Total Cost 448,051 224,182 246,766 201,848 206,642 191,251 176,788 16.74%
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 19.66 30.10 26.28 31.88 26.13 24.60 24.65 -3.69%
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 2.25 1.99 1.82 1.96 1.52 1.28 1.17 11.50%
EPS Diluted 2.23 1.98 1.81 1.94 1.52 1.27 1.16 11.49%

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.