[FWD] YoY Quarter Result on 31-Dec-2020 [#Q2]

Announcement Date
30-Dec-2020
Financial Year
2021
Quarter
31-Dec-2020 [#Q2]
Profit Trend
QoQ- 195.90%
YoY- 39.86%
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 228,919 222,453 209,157 169,943 161,309 167,469 143,026 8.15%
PBT 5,459 -523 -43,268 13,430 10,055 13,629 9,409 -8.67%
Tax 1,595 291 -4,623 4,117 3,149 4,151 2,822 -9.06%
NP 3,864 -814 -39,102 8,603 6,151 9,478 6,587 -8.50%
Tax Rate -29.22% - - -30.66% -31.32% -30.46% -29.99% -
Total Cost 225,055 223,267 248,259 161,340 155,158 157,991 136,439 8.69%
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 1.69 -0.37 -18.70 5.06 3.81 5.66 4.61 -15.39%
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 0.04 -0.01 -0.42 0.09 0.07 0.11 0.09 -12.63%
EPS Diluted 0.04 -0.01 -0.42 0.09 0.07 0.11 0.09 -12.63%

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.