[DECK] YoY Quarter Result on 31-Dec-2019 [#Q3]

Announcement Date
06-Feb-2020
Financial Year
2020
Quarter
31-Dec-2019 [#Q3]
Profit Trend
QoQ- 159.08%
YoY- 2.66%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,345,640 1,187,752 1,077,759 938,735 873,800 810,478 760,345 9.97%
PBT 365,304 292,957 328,556 256,603 244,667 193,053 50,887 38.87%
Tax 86,642 60,014 73,020 55,010 48,293 106,712 9,860 43.62%
NP 278,662 232,943 255,536 201,593 196,374 86,341 41,027 37.59%
Tax Rate -23.72% -20.49% -22.22% -21.44% -19.74% -55.28% -19.38% -
Total Cost 1,066,978 954,809 822,223 737,142 677,426 724,137 719,318 6.78%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 20.71 19.61 23.71 21.47 22.47 10.65 5.40 25.09%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 1.76 1.42 1.52 1.20 1.12 0.45 0.21 42.49%
EPS Diluted 1.75 1.40 1.50 1.19 1.11 0.45 0.21 42.36%

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.