[YUMC] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
04-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 382.35%
YoY-
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 31/08/17 31/05/17 CAGR
Revenue 1,914,000 2,212,000 2,068,000 2,221,000 1,247,000 2,130,000 1,926,000 -0.39%
PBT 65,000 279,000 203,000 403,000 63,000 272,000 300,000 -61.86%
Tax -13,000 67,000 53,000 107,000 161,000 87,000 90,000 -
NP 74,000 203,000 143,000 288,000 -102,000 176,000 204,000 -47.23%
Tax Rate 20.00% -24.01% -26.11% -26.55% -255.56% -31.99% -30.00% -
Total Cost 1,840,000 2,009,000 1,925,000 1,933,000 1,349,000 1,954,000 1,722,000 4.26%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 31/08/17 31/05/17 CAGR
NP Margin 3.87 9.18 6.91 12.97 -8.18 8.26 10.59 -46.98%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 31/08/17 31/05/17 CAGR
EPS 0.19 0.53 0.37 0.75 -0.26 0.46 0.53 -47.62%
EPS Diluted 0.19 0.51 0.36 0.72 -0.26 0.44 0.52 -46.98%

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.