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

Announcement Date
06-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 251.55%
YoY- -86.37%
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 37,518,000 35,480,000 16,778,000 32,709,000 30,826,000 35,473,000 36,060,000 2.66%
PBT 3,439,000 4,905,000 -892,000 643,000 -355,000 2,582,000 2,927,000 11.29%
Tax 642,000 887,000 -112,000 357,000 -163,000 271,000 524,000 14.42%
NP 2,846,000 4,045,000 -758,000 294,000 -194,000 2,351,000 2,418,000 11.42%
Tax Rate -18.67% -18.08% - -55.52% - -10.50% -17.90% -
Total Cost 34,672,000 31,435,000 17,536,000 32,415,000 31,020,000 33,122,000 33,642,000 2.02%
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 7.59 11.40 -4.52 0.90 -0.63 6.63 6.71 8.52%
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 1.99 2.80 -0.53 0.17 -0.14 1.62 1.68 11.89%
EPS Diluted 1.99 2.78 -0.53 0.17 -0.14 1.60 1.66 12.78%

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.