[0REK] YoY 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
31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 CAGR
Revenue 1,397,000 1,194,000 1,108,000 1,465,000 993,302 847,960 814,018 9.41%
PBT 301,000 193,000 53,000 293,000 249,764 190,964 138,921 13.74%
Tax 72,000 30,000 3,000 59,000 53,722 -121,047 20,050 23.73%
NP 228,000 163,000 50,000 304,000 171,733 258,627 22,900 46.64%
Tax Rate -23.92% -15.54% -5.66% -20.14% -21.51% 63.39% -14.43% -
Total Cost 1,169,000 1,031,000 1,058,000 1,161,000 821,569 589,333 791,118 6.72%
Ratio Analysis
31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 CAGR
NP Margin 16.32 13.65 4.51 20.75 17.29 30.50 2.81 34.05%
Per Share
31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 31/12/16 CAGR
EPS 3.33 1.98 -0.42 0.99 3.05 4.65 0.41 41.75%
EPS Diluted 3.33 1.98 -0.42 0.99 3.05 4.65 0.41 41.75%

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.