[AFL] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
30-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -27.62%
YoY- -39.01%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 6,034,000 5,665,000 5,407,000 5,162,000 5,603,000 5,519,000 5,511,000 6.20%
PBT 1,217,000 1,153,000 1,070,000 720,000 1,057,000 1,036,000 1,109,000 6.36%
Tax 265,000 -1,303,000 265,000 154,000 276,000 259,000 292,000 -6.23%
NP 952,000 2,456,000 805,000 566,000 782,000 777,000 817,000 10.68%
Tax Rate -21.77% 113.01% -24.77% -21.39% -26.11% -25.00% -26.33% -
Total Cost 5,082,000 3,209,000 4,602,000 4,596,000 4,821,000 4,742,000 4,694,000 5.41%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 15.78 43.35 14.89 10.96 13.96 14.08 14.82 4.25%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 1.38 3.45 1.12 0.78 1.07 1.05 1.10 16.24%
EPS Diluted 1.38 3.44 1.12 0.78 1.06 1.04 1.09 16.94%

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.