[0R2E] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -8.85%
Quarter Report
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Annual Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 24,250,000 24,119,000 24,875,000 21,804,000 19,533,000 21,708,000 22,832,000 1.00%
PBT 8,794,000 8,233,000 9,072,000 8,478,000 6,980,000 7,747,000 7,741,000 2.14%
Tax 2,047,000 1,854,000 2,074,000 1,955,000 1,631,000 1,828,000 1,775,000 2.40%
NP 6,747,000 6,379,000 6,998,000 6,523,000 5,349,000 5,919,000 5,966,000 2.06%
Tax Rate -23.28% -22.52% -22.86% -23.06% -23.37% -23.60% -22.93% -
Total Cost 17,503,000 17,740,000 17,877,000 15,281,000 14,184,000 15,789,000 16,866,000 0.61%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 27.82 26.45 28.13 29.92 27.38 27.27 26.13 1.04%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 11.10 10.47 11.24 9.98 7.90 8.41 7.95 5.71%
EPS Diluted 11.09 10.45 11.21 9.95 7.88 8.38 7.91 5.78%

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.