[KDP] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
27-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -1.62%
YoY- 15.92%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 1,578,000 1,680,000 1,695,000 1,487,000 1,546,000 1,630,000 1,655,000 -3.11%
PBT 257,000 343,000 402,000 281,000 291,000 308,000 341,000 -17.11%
Tax 91,000 102,000 142,000 99,000 106,000 106,000 121,000 -17.22%
NP 165,000 240,000 260,000 182,000 185,000 202,000 220,000 -17.37%
Tax Rate -35.41% -29.74% -35.32% -35.23% -36.43% -34.42% -35.48% -
Total Cost 1,413,000 1,440,000 1,435,000 1,305,000 1,361,000 1,428,000 1,435,000 -1.02%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 10.46 14.29 15.34 12.24 11.97 12.39 13.29 -14.69%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.90 1.30 1.40 0.97 0.98 1.06 1.15 -15.01%
EPS Diluted 0.90 1.29 1.39 0.96 0.97 1.05 1.14 -14.51%

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.