[TXT] YoY Quarter Result on 04-Apr-2020 [#Q1]

Announcement Date
01-May-2020
Financial Year
2020
Quarter
04-Apr-2020 [#Q1]
Profit Trend
QoQ- -74.87%
YoY- -72.07%
Quarter Report
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Quarter Result
01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 CAGR
Revenue 3,024,000 3,001,000 2,879,000 2,777,000 3,109,000 3,280,000 3,093,000 -0.37%
PBT 227,000 232,000 190,000 69,000 212,000 218,000 121,000 11.05%
Tax -210,000 39,000 19,000 19,000 -33,000 29,000 21,000 -
NP 437,000 193,000 171,000 50,000 179,000 189,000 101,000 27.63%
Tax Rate 92.51% -16.81% -10.00% -27.54% 15.57% -13.30% -17.36% -
Total Cost 2,587,000 2,808,000 2,708,000 2,727,000 2,930,000 3,091,000 2,992,000 -2.39%
Ratio Analysis
01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 CAGR
NP Margin 14.45 6.43 5.94 1.80 5.76 5.76 3.27 28.08%
Per Share
01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 01/04/17 CAGR
EPS 2.13 0.89 0.75 0.22 0.76 0.74 0.37 33.85%
EPS Diluted 2.11 0.88 0.75 0.22 0.76 0.72 0.37 33.64%

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.