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

Announcement Date
06-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -11.50%
YoY- -10.69%
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 1,228,941 1,195,042 1,180,884 1,164,908 1,136,576 1,141,279 1,130,461 5.69%
PBT 249,984 231,538 212,241 202,921 227,088 247,330 228,760 6.06%
Tax 45,744 42,593 39,193 37,381 40,027 45,512 42,151 5.57%
NP 204,240 188,945 173,048 165,540 187,061 201,818 186,566 6.19%
Tax Rate -18.30% -18.40% -18.47% -18.42% -17.63% -18.40% -18.43% -
Total Cost 1,024,701 1,006,097 1,007,836 999,368 949,515 939,461 943,895 5.60%
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 16.62 15.81 14.65 14.21 16.46 17.68 16.50 0.48%
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 1.96 1.78 1.63 1.54 1.73 1.85 1.70 9.90%
EPS Diluted 1.93 1.76 1.62 1.52 1.69 1.82 1.67 10.07%

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.