[SUM] YoY Quarter Result on 27-Jun-2020 [#Q2]

Announcement Date
24-Jul-2020
Financial Year
2020
Quarter
27-Jun-2020 [#Q2]
Profit Trend
QoQ- 226.87%
YoY- 56.73%
Quarter Report
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Quarter Result
01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 CAGR
Revenue 729,150 686,554 667,917 631,009 600,891 600,890 524,093 5.65%
PBT 107,209 246,713 76,166 76,068 54,697 49,103 55,523 11.58%
Tax 22,481 53,947 18,408 17,181 16,707 12,190 3,435 36.74%
NP 83,637 190,113 56,659 57,064 36,410 35,509 50,000 8.94%
Tax Rate -20.97% -21.87% -24.17% -22.59% -30.54% -24.83% -6.19% -
Total Cost 645,513 496,441 611,258 573,945 564,481 565,381 474,093 5.27%
Ratio Analysis
01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 CAGR
NP Margin 11.47 27.69 8.48 9.04 6.06 5.91 9.54 3.11%
Per Share
01/07/23 02/07/22 03/07/21 27/06/20 29/06/19 30/06/18 01/07/17 CAGR
EPS 0.70 1.58 0.47 0.49 0.31 0.31 0.45 7.63%
EPS Diluted 0.70 1.58 0.47 0.49 0.31 0.31 0.45 7.63%

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.