[T] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -12.50%
YoY- -43.64%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 5,156,000 4,990,000 4,934,000 4,925,000 5,023,000 4,640,000 4,373,000 11.57%
PBT 386,000 165,000 259,000 279,000 347,000 762,000 665,000 -30.34%
Tax 76,000 28,000 63,000 55,000 82,000 211,000 167,000 -40.75%
NP 288,000 136,000 200,000 217,000 248,000 514,000 468,000 -27.58%
Tax Rate -19.69% -16.97% -24.32% -19.71% -23.63% -27.69% -25.11% -
Total Cost 4,868,000 4,854,000 4,734,000 4,708,000 4,775,000 4,126,000 3,905,000 15.78%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.59 2.73 4.05 4.41 4.94 11.08 10.70 -35.05%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.20 0.09 0.14 0.15 0.17 0.37 0.34 -29.72%
EPS Diluted 0.20 0.09 0.14 0.15 0.17 0.37 0.34 -29.72%

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.