[TXT] QoQ Quarter Result on 04-Apr-2020 [#Q1]

Announcement Date
01-May-2020
Financial Year
2020
Quarter
04-Apr-2020 [#Q1]
Profit Trend
QoQ- -74.87%
YoY- -72.07%
Quarter Report
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Quarter Result
02/01/21 03/10/20 04/07/20 04/04/20 04/01/20 28/09/19 29/06/19 CAGR
Revenue 3,667,000 2,735,000 2,472,000 2,777,000 4,035,000 3,259,000 3,227,000 8.80%
PBT 215,000 116,000 -118,000 69,000 210,000 241,000 279,000 -15.80%
Tax -21,000 1,000 -26,000 19,000 11,000 -21,000 -62,000 -51.05%
NP 236,000 115,000 -92,000 50,000 199,000 220,000 217,000 5.69%
Tax Rate 9.77% -0.86% - -27.54% -5.24% 8.71% 22.22% -
Total Cost 3,431,000 2,620,000 2,564,000 2,727,000 3,836,000 3,039,000 3,010,000 9.02%
Ratio Analysis
02/01/21 03/10/20 04/07/20 04/04/20 04/01/20 28/09/19 29/06/19 CAGR
NP Margin 6.44 4.20 -3.72 1.80 4.93 6.75 6.72 -2.77%
Per Share
02/01/21 03/10/20 04/07/20 04/04/20 04/01/20 28/09/19 29/06/19 CAGR
EPS 1.03 0.50 -0.40 0.22 0.87 0.95 0.93 6.97%
EPS Diluted 1.03 0.50 -0.40 0.22 0.86 0.95 0.93 6.97%

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.