[PH] QoQ Quarter Result on 30-Sep-2020 [#Q1]

Announcement Date
06-Nov-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q1]
Profit Trend
QoQ- 8.69%
YoY- -5.16%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 3,958,869 3,746,326 3,411,905 3,230,540 3,160,603 3,702,432 3,497,974 8.60%
PBT 656,551 597,352 576,512 415,295 370,568 454,157 254,746 88.08%
Tax 151,582 125,619 129,015 93,578 74,873 86,788 50,148 109.19%
NP 504,793 471,647 447,306 321,409 295,716 367,253 204,474 82.76%
Tax Rate -23.09% -21.03% -22.38% -22.53% -20.20% -19.11% -19.69% -
Total Cost 3,454,076 3,274,679 2,964,599 2,909,131 2,864,887 3,335,179 3,293,500 3.22%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 12.75 12.59 13.11 9.95 9.36 9.92 5.85 68.18%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 3.91 3.67 3.48 2.48 2.30 2.86 1.59 82.28%
EPS Diluted 3.84 3.60 3.42 2.45 2.27 2.83 1.57 81.63%

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.