[0REK] QoQ Quarter Result on 28-Dec-2019 [#Q1]

Announcement Date
04-Feb-2020
Financial Year
2020
Quarter
28-Dec-2019 [#Q1]
Profit Trend
QoQ- 16.85%
YoY- 77.02%
Quarter Report
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Quarter Result
30/09/20 27/06/20 28/03/20 28/12/19 30/09/19 29/06/19 30/03/19 CAGR
Revenue 1,173,000 1,022,000 1,443,000 1,465,000 1,540,927 1,521,000 1,168,000 0.28%
PBT 76,000 34,000 337,000 293,000 367,216 183,000 263,000 -56.12%
Tax -25,000 39,000 14,000 59,000 50,059 55,000 63,000 -
NP 82,000 -6,000 319,000 304,000 260,158 145,000 202,000 -45.02%
Tax Rate 32.89% -114.71% -4.15% -20.14% -13.63% -30.05% -23.95% -
Total Cost 1,091,000 1,028,000 1,124,000 1,161,000 1,280,769 1,376,000 966,000 8.41%
Ratio Analysis
30/09/20 27/06/20 28/03/20 28/12/19 30/09/19 29/06/19 30/03/19 CAGR
NP Margin 6.99 -0.59 22.11 20.75 16.88 9.53 17.29 -45.17%
Per Share
30/09/20 27/06/20 28/03/20 28/12/19 30/09/19 29/06/19 30/03/19 CAGR
EPS 1.76 -0.10 5.61 0.99 4.62 2.58 3.59 -37.69%
EPS Diluted 1.76 -0.10 5.61 0.99 4.62 2.58 3.59 -37.69%

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.