[RCI-A] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
30-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -24.79%
YoY- -9.97%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 3,680,000 3,665,000 3,155,000 3,416,000 3,952,000 3,754,000 3,780,000 -1.76%
PBT 621,000 701,000 381,000 469,000 636,000 812,000 777,000 -13.81%
Tax 172,000 189,000 102,000 117,000 168,000 219,000 186,000 -5.06%
NP 449,000 512,000 279,000 352,000 468,000 593,000 591,000 -16.67%
Tax Rate -27.70% -26.96% -26.77% -24.95% -26.42% -26.97% -23.94% -
Total Cost 3,231,000 3,153,000 2,876,000 3,064,000 3,484,000 3,161,000 3,189,000 0.87%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 12.20 13.97 8.84 10.30 11.84 15.80 15.63 -15.16%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.89 1.01 0.55 0.70 0.92 1.16 1.15 -15.64%
EPS Diluted 0.89 1.01 0.54 0.68 0.92 1.14 1.15 -15.64%

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.