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

Announcement Date
13-Feb-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -63.65%
YoY- -64.43%
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 475,338 407,393 114,345 299,258 374,712 383,179 321,812 29.54%
PBT 70,019 62,562 -63,559 16,876 48,722 59,218 43,790 36.54%
Tax 22,492 17,370 -18,010 6,152 19,221 19,003 11,604 55.14%
NP 47,527 45,192 -45,549 10,724 29,501 40,215 32,186 29.51%
Tax Rate -32.12% -27.76% - -36.45% -39.45% -32.09% -26.50% -
Total Cost 427,811 362,201 159,894 288,534 345,211 342,964 289,626 29.54%
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 10.00 11.09 -39.83 3.58 7.87 10.50 10.00 0.00%
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 0.56 0.55 -0.53 0.15 0.34 0.45 0.40 25.01%
EPS Diluted 0.56 0.55 -0.53 0.15 0.34 0.45 0.40 25.01%

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.