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

Announcement Date
06-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -0.55%
YoY- -41.95%
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 11,235,000 9,881,000 9,997,000 10,635,000 13,144,000 12,758,000 14,432,000 -15.31%
PBT 941,000 863,000 678,000 1,513,000 1,365,000 2,005,000 2,178,000 -42.70%
Tax 167,000 187,000 227,000 425,000 276,000 518,000 565,000 -55.46%
NP 780,000 668,000 458,000 1,092,000 1,098,000 1,494,000 1,620,000 -38.43%
Tax Rate -17.75% -21.67% -33.48% -28.09% -20.22% -25.84% -25.94% -
Total Cost 10,455,000 9,213,000 9,539,000 9,543,000 12,046,000 11,264,000 12,812,000 -12.62%
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 6.94 6.76 4.58 10.27 8.35 11.71 11.23 -27.34%
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 1.43 1.23 0.84 2.00 2.00 2.69 2.85 -36.72%
EPS Diluted 1.42 1.22 0.84 1.98 1.97 2.66 2.83 -36.72%

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.