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

Announcement Date
30-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -61.58%
YoY- -32.17%
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 3,121,000 3,020,000 2,864,000 2,613,000 2,934,000 2,870,000 2,812,000 7.16%
PBT 558,000 584,000 406,000 205,000 550,000 413,000 416,000 21.51%
Tax 130,000 141,000 108,000 49,000 144,000 109,000 102,000 17.46%
NP 428,000 443,000 298,000 156,000 406,000 304,000 314,000 22.81%
Tax Rate -23.30% -24.14% -26.60% -23.90% -26.18% -26.39% -24.52% -
Total Cost 2,693,000 2,577,000 2,566,000 2,457,000 2,528,000 2,566,000 2,498,000 5.11%
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 13.71 14.67 10.41 5.97 13.84 10.59 11.17 14.56%
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 0.30 0.31 0.21 0.11 0.29 0.22 0.22 22.85%
EPS Diluted 0.30 0.31 0.21 0.11 0.29 0.21 0.22 22.85%

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.