[DECK] YoY Quarter Result on 31-Dec-2021 [#Q3]

Announcement Date
07-Feb-2022
Financial Year
2022
Quarter
31-Dec-2021 [#Q3]
Profit Trend
QoQ- 128.23%
YoY- -8.84%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,560,307 1,345,640 1,187,752 1,077,759 938,735 873,800 810,478 11.52%
PBT 499,053 365,304 292,957 328,556 256,603 244,667 193,053 17.14%
Tax 109,134 86,642 60,014 73,020 55,010 48,293 106,712 0.37%
NP 389,919 278,662 232,943 255,536 201,593 196,374 86,341 28.55%
Tax Rate -21.87% -23.72% -20.49% -22.22% -21.44% -19.74% -55.28% -
Total Cost 1,170,388 1,066,978 954,809 822,223 737,142 677,426 724,137 8.32%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 24.99 20.71 19.61 23.71 21.47 22.47 10.65 15.26%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 2.53 1.76 1.42 1.52 1.20 1.12 0.45 33.32%
EPS Diluted 2.52 1.75 1.40 1.50 1.19 1.11 0.45 33.24%

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.