[KOF] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
29-Sep-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 16.45%
YoY- -38.84%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 47,786,000 44,691,000 49,115,000 46,734,000 43,075,000 45,348,000 51,735,000 -5.16%
PBT 5,936,000 4,766,000 5,375,000 3,899,000 2,889,000 3,613,000 3,851,000 33.47%
Tax 2,268,000 1,660,000 1,997,000 1,320,000 969,000 1,122,000 1,694,000 21.49%
NP 3,316,000 3,156,000 3,177,000 2,463,000 2,115,000 2,552,000 1,995,000 40.36%
Tax Rate -38.21% -34.83% -37.15% -33.85% -33.54% -31.05% -43.99% -
Total Cost 44,470,000 41,535,000 45,938,000 44,271,000 40,960,000 42,796,000 49,740,000 -7.20%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 6.94 7.06 6.47 5.27 4.91 5.63 3.86 47.91%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 1.58 1.50 1.51 1.17 1.01 1.21 0.95 40.41%
EPS Diluted 1.58 1.50 1.51 1.17 1.01 1.21 0.95 40.41%

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.