[SUM] QoQ Quarter Result on 28-Mar-2020 [#Q1]

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
28-Mar-2020 [#Q1]
Profit Trend
QoQ- -226.09%
YoY- 34.60%
Quarter Report
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Quarter Result
02/01/21 26/09/20 27/06/20 28/03/20 28/12/19 28/09/19 29/06/19 CAGR
Revenue 624,633 709,619 631,009 367,190 556,528 732,082 600,891 2.59%
PBT 49,458 73,156 76,068 -69,627 19,226 103,839 54,697 -6.42%
Tax 13,148 -19,613 17,181 -22,901 -17,171 45,602 16,707 -14.62%
NP 35,152 90,730 57,064 -44,979 35,671 55,757 36,410 -2.29%
Tax Rate -26.58% 26.81% -22.59% - 89.31% -43.92% -30.54% -
Total Cost 589,481 618,889 573,945 412,169 520,857 676,325 564,481 2.90%
Ratio Analysis
02/01/21 26/09/20 27/06/20 28/03/20 28/12/19 28/09/19 29/06/19 CAGR
NP Margin 5.63 12.79 9.04 -12.25 6.41 7.62 6.06 -4.74%
Per Share
02/01/21 26/09/20 27/06/20 28/03/20 28/12/19 28/09/19 29/06/19 CAGR
EPS 0.30 0.78 0.49 -0.40 0.31 0.49 0.31 -2.14%
EPS Diluted 0.30 0.78 0.49 -0.39 0.30 0.47 0.31 -2.14%

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.