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

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -9.38%
YoY- -46.61%
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 1,576,500 1,784,200 1,580,800 1,796,700 1,695,100 2,195,700 2,392,700 -24.18%
PBT 83,000 126,700 108,400 107,100 96,900 191,900 245,900 -51.36%
Tax 13,200 25,800 28,000 38,300 20,700 41,700 53,700 -60.59%
NP 69,500 100,000 80,200 68,600 75,700 150,000 191,900 -49.03%
Tax Rate -15.90% -20.36% -25.83% -35.76% -21.36% -21.73% -21.84% -
Total Cost 1,507,000 1,684,200 1,500,600 1,728,100 1,619,400 2,045,700 2,200,800 -22.22%
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 4.41 5.60 5.07 3.82 4.47 6.83 8.02 -32.75%
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 1.02 1.47 1.18 1.00 1.11 2.20 2.74 -48.09%
EPS Diluted 1.01 1.46 1.17 0.99 1.10 2.17 2.72 -48.18%

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.