[0R2P] QoQ Quarter Result on 02-Feb-2020 [#Q1]

Announcement Date
27-Feb-2020
Financial Year
2020
Quarter
02-Feb-2020 [#Q1]
Profit Trend
QoQ- -28.29%
YoY- 3.82%
Quarter Report
View:
Show?
Quarter Result
31/10/20 02/08/20 03/05/20 02/02/20 31/10/19 28/07/19 28/04/19 CAGR
Revenue 9,526,000 8,697,000 9,073,000 7,426,000 9,660,000 9,853,000 11,111,000 -9.67%
PBT 1,088,000 1,268,000 911,000 568,000 826,000 1,120,000 1,479,000 -18.37%
Tax 330,000 457,000 245,000 50,000 104,000 221,000 343,000 -2.52%
NP 758,000 811,000 666,000 517,000 721,000 899,000 1,135,000 -23.42%
Tax Rate -30.33% -36.04% -26.89% -8.80% -12.59% -19.73% -23.19% -
Total Cost 8,768,000 7,886,000 8,407,000 6,909,000 8,939,000 8,954,000 9,976,000 -8.18%
Ratio Analysis
31/10/20 02/08/20 03/05/20 02/02/20 31/10/19 28/07/19 28/04/19 CAGR
NP Margin 7.96 9.33 7.34 6.96 7.46 9.12 10.22 -15.23%
Per Share
31/10/20 02/08/20 03/05/20 02/02/20 31/10/19 28/07/19 28/04/19 CAGR
EPS 2.41 2.59 2.13 1.65 2.30 2.84 3.57 -22.88%
EPS Diluted 2.39 2.57 2.11 1.63 2.27 2.81 3.52 -22.58%

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.