[KDP] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
25-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -68.70%
YoY- -10.17%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,902,000 2,613,000 2,504,000 1,594,000 1,510,000 1,487,000 1,451,000 12.23%
PBT 398,000 205,000 315,000 219,000 248,000 281,000 244,000 8.48%
Tax 73,000 49,000 85,000 54,000 71,000 99,000 87,000 -2.87%
NP 325,000 156,000 230,000 159,000 177,000 182,000 157,000 12.87%
Tax Rate -18.34% -23.90% -26.98% -24.66% -28.63% -35.23% -35.66% -
Total Cost 2,577,000 2,457,000 2,274,000 1,435,000 1,333,000 1,305,000 1,294,000 12.15%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 11.20 5.97 9.19 9.97 11.72 12.24 10.82 0.57%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.23 0.11 0.16 0.11 0.97 0.97 0.82 -19.07%
EPS Diluted 0.23 0.11 0.16 0.11 0.96 0.96 0.81 -18.91%

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.