[EXC] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 200.00%
YoY- 140.12%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 4,239,000 5,327,000 9,632,000 8,910,000 7,915,000 9,890,000 8,117,000 -35.22%
PBT 511,000 699,000 533,000 1,406,000 551,000 -282,000 669,000 -16.48%
Tax 46,000 218,000 141,000 174,000 74,000 -19,000 232,000 -66.09%
NP 465,000 597,000 391,000 1,203,000 401,000 -289,000 360,000 18.65%
Tax Rate -9.00% -31.19% -26.45% -12.38% -13.43% - -34.68% -
Total Cost 3,774,000 4,730,000 9,241,000 7,707,000 7,514,000 10,179,000 7,757,000 -38.22%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 10.97 11.21 4.06 13.50 5.07 -2.92 4.44 83.06%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 0.47 0.61 0.40 1.23 0.41 -0.30 0.37 17.34%
EPS Diluted 0.47 0.61 0.40 1.23 0.41 -0.30 0.37 17.34%

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.