[ALD] YoY Annual Result on 31-Dec-2019 [#FY]

Stock

[ALD] Ampol Limited

Announcement Date

30-Dec-2019

Financial Year

2019

Quarter

31-Dec-2019 [#FY]

Profit Trend

YoY- -31.70%

Quarter Report

ALD's Result

ALD's Financial Summary

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YoY %

Horiz. %

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Annual Result
Revenue	38,245,400	20,692,200	15,175,600	22,059,900	21,731,342	16,285,810	17,933,201	13.44%
YoY %	84.83%	36.35%	-31.21%	1.51%	33.44%	-9.19%	-	-
Horiz. %	213.27%	115.38%	84.62%	123.01%	121.18%	90.81%	100.00%	-
PBT	922,000	723,100	-736,300	517,500	780,900	863,446	863,763	1.09%
YoY %	27.51%	198.21%	-242.28%	-33.73%	-9.56%	-0.04%	-	-
Horiz. %	106.74%	83.72%	-85.24%	59.91%	90.41%	99.96%	100.00%	-
Tax	157,900	175,800	-245,800	137,900	219,310	242,694	253,283	-7.57%
YoY %	-10.18%	171.52%	-278.25%	-37.12%	-9.64%	-4.18%	-	-
Horiz. %	62.34%	69.41%	-97.05%	54.45%	86.59%	95.82%	100.00%	-
NP	795,900	560,000	-484,900	382,763	560,416	619,085	609,940	4.53%
YoY %	42.12%	215.49%	-226.68%	-31.70%	-9.48%	1.50%	-	-
Horiz. %	130.49%	91.81%	-79.50%	62.75%	91.88%	101.50%	100.00%	-
Tax Rate	-17.13%	-24.31%	-	-26.65%	-28.08%	-28.11%	-29.32%	-
YoY %	29.54%	0.00%	-	5.09%	0.11%	4.13%	-	-
Horiz. %	58.42%	82.91%	-	90.89%	95.77%	95.87%	100.00%	-
Total Cost	37,449,500	20,132,200	15,660,500	21,677,137	21,170,926	15,666,725	17,323,261	13.70%
YoY %	86.02%	28.55%	-27.76%	2.39%	35.13%	-9.56%	-	-
Horiz. %	216.18%	116.21%	90.40%	125.13%	122.21%	90.44%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	2.08	2.71	-3.20	1.74	2.58	3.80	3.40	-7.86%
YoY %	-23.25%	184.69%	-283.91%	-32.56%	-32.11%	11.76%	-	-
Horiz. %	61.18%	79.71%	-94.12%	51.18%	75.88%	111.76%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
EPS	3.18	2.34	-1.94	1.51	2.15	2.37	2.32	5.39%
YoY %	35.90%	220.62%	-228.48%	-29.77%	-9.28%	2.16%	-	-
Horiz. %	137.07%	100.86%	-83.62%	65.09%	92.67%	102.16%	100.00%	-
EPS Diluted	3.16	2.34	-1.94	1.51	2.15	2.37	2.32	5.28%
YoY %	35.04%	220.62%	-228.48%	-29.77%	-9.28%	2.16%	-	-
Horiz. %	136.21%	100.86%	-83.62%	65.09%	92.67%	102.16%	100.00%	-

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.

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