[KDP] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
27-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -7.69%
YoY- 18.81%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,797,000 1,510,000 1,578,000 1,680,000 1,695,000 1,487,000 1,546,000 10.56%
PBT 283,000 248,000 257,000 343,000 402,000 281,000 291,000 -1.84%
Tax 94,000 71,000 91,000 102,000 142,000 99,000 106,000 -7.70%
NP 188,000 177,000 165,000 240,000 260,000 182,000 185,000 1.07%
Tax Rate -33.22% -28.63% -35.41% -29.74% -35.32% -35.23% -36.43% -
Total Cost 1,609,000 1,333,000 1,413,000 1,440,000 1,435,000 1,305,000 1,361,000 11.81%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 10.46 11.72 10.46 14.29 15.34 12.24 11.97 -8.60%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 1.02 0.97 0.90 1.30 1.40 0.97 0.98 2.70%
EPS Diluted 1.02 0.96 0.90 1.29 1.39 0.96 0.97 3.41%

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.