[0R3C] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
24-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -78.32%
YoY- -76.32%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 9,741,000 9,267,000 8,224,000 11,041,000 12,166,000 11,866,000 11,729,000 -11.59%
PBT 1,858,000 1,364,000 622,000 452,000 1,986,000 2,266,000 2,219,000 -11.11%
Tax 420,000 291,000 365,000 85,000 293,000 511,000 458,000 -5.58%
NP 1,438,000 1,073,000 257,000 367,000 1,693,000 1,755,000 1,761,000 -12.58%
Tax Rate -22.60% -21.33% -58.68% -18.81% -14.75% -22.55% -20.64% -
Total Cost 8,303,000 8,194,000 7,967,000 10,674,000 10,473,000 10,111,000 9,968,000 -11.42%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 14.76 11.58 3.12 3.32 13.92 14.79 15.01 -1.10%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 1.76 1.31 0.29 0.41 2.04 2.09 2.07 -10.20%
EPS Diluted 1.76 1.30 0.29 0.41 2.03 2.08 2.07 -10.20%

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.