[CMI] QoQ Quarter Result on 29-Mar-2020 [#Q1]

Announcement Date
28-Apr-2020
Financial Year
2020
Quarter
29-Mar-2020 [#Q1]
Profit Trend
QoQ- 70.33%
YoY- -22.93%
Quarter Report
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Quarter Result
31/12/20 27/09/20 28/06/20 29/03/20 31/12/19 29/09/19 30/06/19 CAGR
Revenue 5,830,000 5,118,000 3,852,000 5,011,000 5,578,000 5,768,000 6,221,000 -4.21%
PBT 635,000 686,000 362,000 655,000 363,000 755,000 871,000 -18.91%
Tax 125,000 182,000 93,000 127,000 65,000 139,000 186,000 -23.18%
NP 501,000 501,000 276,000 511,000 300,000 622,000 675,000 -17.94%
Tax Rate -19.69% -26.53% -25.69% -19.39% -17.91% -18.41% -21.35% -
Total Cost 5,329,000 4,617,000 3,576,000 4,500,000 5,278,000 5,146,000 5,546,000 -2.61%
Ratio Analysis
31/12/20 27/09/20 28/06/20 29/03/20 31/12/19 29/09/19 30/06/19 CAGR
NP Margin 8.59 9.79 7.17 10.20 5.38 10.78 10.85 -14.35%
Per Share
31/12/20 27/09/20 28/06/20 29/03/20 31/12/19 29/09/19 30/06/19 CAGR
EPS 3.39 3.39 1.87 3.42 1.98 3.99 4.29 -14.46%
EPS Diluted 3.36 3.36 1.86 3.41 1.97 3.97 4.27 -14.70%

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.