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

Announcement Date
30-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 27.92%
YoY- -1.47%
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 49,115,000 46,734,000 43,075,000 45,348,000 51,735,000 48,698,000 47,978,000 1.56%
PBT 5,375,000 3,899,000 2,889,000 3,613,000 3,851,000 5,564,000 4,779,000 8.11%
Tax 1,997,000 1,320,000 969,000 1,122,000 1,694,000 1,439,000 1,181,000 41.70%
NP 3,177,000 2,463,000 2,115,000 2,552,000 1,995,000 4,027,000 3,487,000 -5.99%
Tax Rate -37.15% -33.85% -33.54% -31.05% -43.99% -25.86% -24.71% -
Total Cost 45,938,000 44,271,000 40,960,000 42,796,000 49,740,000 44,671,000 44,491,000 2.14%
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 6.47 5.27 4.91 5.63 3.86 8.27 7.27 -7.44%
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 1.51 1.17 1.01 1.21 0.95 1.92 1.66 -6.09%
EPS Diluted 1.51 1.17 1.01 1.21 0.95 1.92 1.66 -6.09%

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.