[0HG8] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
18-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -30.44%
YoY- -19.59%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 43,646,000 42,577,000 42,647,000 42,849,000 43,672,000 42,172,000 39,929,000 6.11%
PBT 2,986,000 2,939,000 1,001,000 1,654,000 2,441,000 2,619,000 1,045,000 101.49%
Tax 685,000 690,000 170,000 354,000 585,000 615,000 168,000 155.44%
NP 2,300,000 2,246,000 856,000 1,289,000 1,853,000 1,989,000 865,000 92.04%
Tax Rate -22.94% -23.48% -16.98% -21.40% -23.97% -23.48% -16.08% -
Total Cost 41,346,000 40,331,000 41,791,000 41,560,000 41,819,000 40,183,000 39,064,000 3.86%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.27 5.28 2.01 3.01 4.24 4.72 2.17 80.77%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 9.91 9.65 3.67 5.48 7.83 8.37 3.64 95.09%
EPS Diluted 9.85 9.59 3.63 5.45 7.79 8.30 3.59 96.10%

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.