[TM] YoY Quarter Result on 31-Dec-2020 [#Q3]

Announcement Date
24-Jun-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q3]
Profit Trend
QoQ- 78.25%
YoY- 13.64%
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 12,041,103,000 9,754,685,000 7,785,742,000 8,150,033,000 7,544,569,000 7,801,542,000 7,605,767,000 7.95%
PBT 1,835,540,000 1,034,998,000 1,093,508,000 1,141,174,000 932,294,000 176,970,000 750,940,000 16.05%
Tax 451,437,000 290,432,000 274,665,000 273,666,000 265,901,000 6,148,000 -95,938,000 -
NP 1,357,814,000 727,942,000 791,738,000 838,696,000 738,034,000 180,915,000 941,849,000 6.28%
Tax Rate -24.59% -28.06% -25.12% -23.98% -28.52% -3.47% 12.78% -
Total Cost 10,683,289,000 9,026,743,000 6,994,004,000 7,311,337,000 6,806,535,000 7,620,627,000 6,663,918,000 8.17%
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 11.28 7.46 10.17 10.29 9.78 2.32 12.38 -1.53%
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 1,006.20 534.00 571.80 599.90 401.58 123.70 638.02 7.88%
EPS Diluted 1,006.20 534.00 571.80 592.50 397.26 123.70 629.98 8.11%

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.