[CI] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
05-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -20.87%
YoY- 2.74%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 49,034,000 45,199,000 44,356,000 40,987,000 38,607,000 11,457,000 10,489,000 29.29%
PBT 1,840,000 3,491,000 2,059,000 1,804,000 1,763,000 1,033,000 824,000 14.31%
Tax 391,000 713,000 424,000 406,000 409,000 259,000 262,000 6.89%
NP 1,408,000 2,757,000 1,621,000 1,388,000 1,351,000 772,000 560,000 16.60%
Tax Rate -21.25% -20.42% -20.59% -22.51% -23.20% -25.07% -31.80% -
Total Cost 47,626,000 42,442,000 42,735,000 39,599,000 37,256,000 10,685,000 9,929,000 29.84%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 0.08 6.10 3.66 3.39 3.50 6.74 5.39 -50.41%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 4.79 9.07 4.84 3.81 3.60 3.18 2.25 13.41%
EPS Diluted 4.74 8.97 4.80 3.78 3.57 3.14 2.21 13.55%

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.