[CTC-A] YoY Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
30-Dec-2022
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- 187.67%
YoY- 4.60%
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 4,443,000 5,340,400 5,137,600 4,874,500 4,316,700 4,131,700 3,964,000 1.91%
PBT 263,000 752,200 720,000 718,600 491,300 386,900 404,300 -6.91%
Tax 65,800 189,600 184,300 196,800 125,400 108,700 108,900 -8.05%
NP 172,500 531,900 508,500 488,800 334,100 254,300 275,700 -7.51%
Tax Rate -25.02% -25.21% -25.60% -27.39% -25.52% -28.10% -26.94% -
Total Cost 4,270,500 4,808,500 4,629,100 4,385,700 3,982,600 3,877,400 3,688,300 2.47%
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 3.88 9.96 9.90 10.03 7.74 6.15 6.96 -9.27%
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 3.10 9.07 9.59 8.36 8.58 5.94 3.94 -3.91%
EPS Diluted 3.10 9.02 9.54 8.29 8.53 5.93 3.93 -3.87%

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.