[0KXM] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 12.98%
YoY- 20.27%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 1,256,600 1,232,100 1,189,800 1,376,100 1,335,600 1,198,200 1,305,000 -2.48%
PBT 204,400 286,600 256,500 341,100 279,700 266,200 284,100 -19.65%
Tax 37,300 75,800 52,100 71,200 54,700 59,200 64,900 -30.80%
NP 231,900 289,500 286,300 289,000 255,800 234,400 219,200 3.81%
Tax Rate -18.25% -26.45% -20.31% -20.87% -19.56% -22.24% -22.84% -
Total Cost 1,024,700 942,600 903,500 1,087,100 1,079,800 963,800 1,085,800 -3.77%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 18.45 23.50 24.06 21.00 19.15 19.56 16.80 6.42%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 2.20 2.75 2.72 2.75 2.44 2.24 2.10 3.14%
EPS Diluted 2.17 2.71 2.69 2.73 2.41 2.21 2.08 2.85%

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.