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

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -19.38%
YoY- -9.08%
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 4,120,000 3,837,000 3,335,000 4,009,000 4,414,000 4,467,000 4,113,000 0.11%
PBT 2,168,000 1,915,000 1,690,000 1,987,000 2,475,000 2,534,000 2,519,000 -9.47%
Tax 383,000 402,000 270,000 294,000 375,000 426,000 471,000 -12.82%
NP 1,785,000 1,513,000 1,420,000 1,693,000 2,100,000 2,108,000 2,048,000 -8.71%
Tax Rate -17.67% -20.99% -15.98% -14.80% -15.15% -16.81% -18.70% -
Total Cost 2,335,000 2,324,000 1,915,000 2,316,000 2,314,000 2,359,000 2,065,000 8.49%
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 43.33 39.43 42.58 42.23 47.58 47.19 49.79 -8.80%
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 1.79 1.51 1.41 1.68 2.08 2.08 2.01 -7.40%
EPS Diluted 1.78 1.51 1.41 1.68 2.07 2.07 2.00 -7.44%

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.