[COKE] QoQ Quarter Result on 29-Mar-2020 [#Q1]

Announcement Date
05-May-2020
Financial Year
2020
Quarter
29-Mar-2020 [#Q1]
Profit Trend
QoQ- 244.17%
YoY- 314.64%
Quarter Report
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Quarter Result
31/12/20 27/09/20 28/06/20 29/03/20 29/12/19 29/09/19 30/06/19 CAGR
Revenue 1,278,637 1,328,484 1,227,215 1,173,021 1,178,949 1,271,029 1,273,659 0.25%
PBT 88,861 73,417 57,800 20,962 -3,400 22,170 24,038 138.13%
Tax 20,032 18,363 15,187 5,361 4,864 6,624 7,182 97.53%
NP 66,378 51,884 39,569 14,662 -10,170 13,006 15,370 164.02%
Tax Rate -22.54% -25.01% -26.28% -25.57% - -29.88% -29.88% -
Total Cost 1,212,259 1,276,600 1,187,646 1,158,359 1,189,119 1,258,023 1,258,289 -2.44%
Ratio Analysis
31/12/20 27/09/20 28/06/20 29/03/20 29/12/19 29/09/19 30/06/19 CAGR
NP Margin 5.19 3.91 3.22 1.25 -0.86 1.02 1.21 162.82%
Per Share
31/12/20 27/09/20 28/06/20 29/03/20 29/12/19 29/09/19 30/06/19 CAGR
EPS 7.08 5.53 4.23 1.56 -1.09 1.39 1.64 163.95%
EPS Diluted 7.08 5.51 4.19 1.55 -0.87 1.38 1.64 163.95%

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.