[0REK] QoQ Quarter Result on 29-Dec-2018 [#Q1]

Announcement Date
06-Feb-2019
Financial Year
2019
Quarter
29-Dec-2018 [#Q1]
Profit Trend
QoQ- -25.43%
YoY- -33.60%
Quarter Report
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Quarter Result
30/09/19 29/06/19 30/03/19 29/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,540,927 1,521,000 1,168,000 993,302 1,049,434 980,662 933,070 39.67%
PBT 367,216 183,000 263,000 249,764 281,865 265,541 247,187 30.16%
Tax 50,059 55,000 63,000 53,722 51,571 48,150 45,347 6.80%
NP 260,158 145,000 202,000 171,733 230,294 217,391 201,446 18.57%
Tax Rate -13.63% -30.05% -23.95% -21.51% -18.30% -18.13% -18.35% -
Total Cost 1,280,769 1,376,000 966,000 821,569 819,140 763,271 731,624 45.20%
Ratio Analysis
30/09/19 29/06/19 30/03/19 29/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 16.88 9.53 17.29 17.29 21.94 22.17 21.59 -15.11%
Per Share
30/09/19 29/06/19 30/03/19 29/12/18 30/09/18 30/06/18 31/03/18 CAGR
EPS 4.62 2.58 3.59 3.05 4.14 3.91 3.62 17.64%
EPS Diluted 4.62 2.58 3.59 3.05 4.14 3.91 3.62 17.64%

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.