[OKE] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
28-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 25.39%
YoY- 372.04%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 5,420,491 4,536,175 3,388,964 3,194,679 2,570,577 2,174,264 1,660,729 119.56%
PBT 509,771 513,917 452,208 508,308 403,236 418,871 177,461 101.68%
Tax 130,398 121,899 110,069 122,132 95,207 106,555 43,140 108.63%
NP 379,098 391,743 341,864 385,901 307,754 312,041 134,046 99.60%
Tax Rate -25.58% -23.72% -24.34% -24.03% -23.61% -25.44% -24.31% -
Total Cost 5,041,393 4,144,432 3,047,100 2,808,778 2,262,823 1,862,223 1,526,683 121.27%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 6.99 8.64 10.09 12.08 11.97 14.35 8.07 -9.11%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.85 0.88 0.77 0.87 0.69 0.70 0.32 91.45%
EPS Diluted 0.85 0.88 0.77 0.86 0.69 0.70 0.32 91.45%

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.