[CCL-A] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
30-Dec-2020
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- -4.83%
YoY- 39.62%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 1,488,200 1,406,300 1,349,500 1,350,600 1,373,400 1,221,900 1,296,500 9.61%
PBT 201,100 204,700 194,400 179,300 203,900 138,200 172,200 10.88%
Tax 47,800 51,700 46,600 33,400 50,600 34,300 45,600 3.18%
NP 153,300 153,000 147,800 145,900 153,300 103,900 126,600 13.59%
Tax Rate -23.77% -25.26% -23.97% -18.63% -24.82% -24.82% -26.48% -
Total Cost 1,334,900 1,253,300 1,201,700 1,204,700 1,220,100 1,118,000 1,169,900 9.18%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 10.30 10.88 10.95 10.80 11.16 8.50 9.76 3.65%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.85 0.86 0.82 0.81 0.86 0.58 0.71 12.73%
EPS Diluted 0.84 0.86 0.81 0.80 0.86 0.58 0.70 12.91%

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.