[0REK] QoQ Quarter Result on 27-Dec-2025 [#Q1]

Announcement Date
03-Feb-2026
Financial Year
2026
Quarter
27-Dec-2025 [#Q1]
Profit Trend
QoQ- -36.72%
YoY- -21.70%
Quarter Report
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Quarter Result
27/12/25 30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 CAGR
Revenue 2,285,000 2,437,000 2,237,000 2,150,000 2,006,000 2,186,000 2,046,000 7.66%
PBT 572,000 753,000 635,000 622,000 619,000 605,000 602,000 -3.35%
Tax 127,000 144,000 142,000 143,000 126,000 138,000 141,000 -6.75%
NP 386,000 610,000 492,000 479,000 493,000 468,000 461,000 -11.19%
Tax Rate -22.20% -19.12% -22.36% -22.99% -20.36% -22.81% -23.42% -
Total Cost 1,899,000 1,827,000 1,745,000 1,671,000 1,513,000 1,718,000 1,585,000 12.84%
Ratio Analysis
27/12/25 30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 CAGR
NP Margin 16.89 25.03 21.99 22.28 24.58 21.41 22.53 -17.51%
Per Share
27/12/25 30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 CAGR
EPS 6.62 7.75 8.47 8.24 7.62 5.79 7.96 -11.59%
EPS Diluted 6.62 7.75 8.47 8.24 7.62 5.79 7.96 -11.59%

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.