[CSR] YoY Quarter Result on 30-Sep-2020 [#Q2]

Announcement Date
29-Sep-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q2]
Profit Trend
QoQ- 3.89%
YoY- -14.68%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,366,100 1,296,300 1,138,300 1,075,500 1,150,100 1,198,700 1,324,200 0.52%
PBT 106,300 140,200 117,600 75,400 96,600 126,400 180,900 -8.47%
Tax 32,200 43,400 -35,300 21,700 29,300 36,300 51,300 -7.46%
NP 91,500 104,000 156,600 58,700 68,800 84,700 118,700 -4.24%
Tax Rate -30.29% -30.96% 30.02% -28.78% -30.33% -28.72% -28.36% -
Total Cost 1,274,600 1,192,300 981,700 1,016,800 1,081,300 1,114,000 1,205,500 0.93%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 6.70 8.02 13.76 5.46 5.98 7.07 8.96 -4.72%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.19 0.22 0.32 0.12 0.14 0.17 0.23 -3.13%
EPS Diluted 0.19 0.21 0.32 0.12 0.14 0.17 0.23 -3.13%

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.