[KOF] QoQ Quarter Result on 30-Jun-2020 [#Q2]

Announcement Date
25-Aug-2020
Financial Year
2020
Quarter
30-Jun-2020 [#Q2]
Profit Trend
QoQ- -17.12%
YoY- -39.35%
Quarter Report
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Quarter Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 44,691,000 49,115,000 46,734,000 43,075,000 45,348,000 51,735,000 48,698,000 -5.55%
PBT 4,766,000 5,375,000 3,899,000 2,889,000 3,613,000 3,851,000 5,564,000 -9.79%
Tax 1,660,000 1,997,000 1,320,000 969,000 1,122,000 1,694,000 1,439,000 9.98%
NP 3,156,000 3,177,000 2,463,000 2,115,000 2,552,000 1,995,000 4,027,000 -14.98%
Tax Rate -34.83% -37.15% -33.85% -33.54% -31.05% -43.99% -25.86% -
Total Cost 41,535,000 45,938,000 44,271,000 40,960,000 42,796,000 49,740,000 44,671,000 -4.73%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 7.06 6.47 5.27 4.91 5.63 3.86 8.27 -10.00%
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
EPS 15.02 15.12 11.72 10.07 12.15 9.50 19.17 -14.99%
EPS Diluted 15.02 15.12 11.72 10.07 12.15 9.50 19.17 -14.99%

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.