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

Announcement Date
30-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -132.37%
YoY- -173.21%
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 226,600 218,400 126,200 176,900 186,000 172,900 168,100 21.91%
PBT 85,800 85,900 6,000 40,500 43,800 37,400 27,100 114.86%
Tax 8,900 18,000 -5,700 52,800 5,800 19,700 3,500 85.77%
NP 76,900 67,900 11,700 -12,300 38,000 17,700 23,600 119.00%
Tax Rate -10.37% -20.95% 95.00% -130.37% -13.24% -52.67% -12.92% -
Total Cost 149,700 150,500 114,500 189,200 148,000 155,200 144,500 2.37%
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 33.94 31.09 9.27 -6.95 20.43 10.24 14.04 79.63%
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 0.20 0.17 0.03 -0.03 0.10 0.05 0.06 122.33%
EPS Diluted 0.19 0.17 0.03 -0.03 0.10 0.04 0.06 114.89%

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.