[YUMC] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -31.11%
YoY- -72.07%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 2,259,000 2,348,000 1,902,000 1,754,000 2,029,000 2,319,000 2,124,000 4.17%
PBT 224,000 605,000 181,000 98,000 128,000 322,000 231,000 -2.02%
Tax 63,000 155,000 45,000 32,000 34,000 87,000 46,000 23.20%
NP 151,000 439,000 132,000 62,000 90,000 223,000 178,000 -10.34%
Tax Rate -28.12% -25.62% -24.86% -32.65% -26.56% -27.02% -19.91% -
Total Cost 2,108,000 1,909,000 1,770,000 1,692,000 1,939,000 2,096,000 1,946,000 5.45%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 6.68 18.70 6.94 3.53 4.44 9.62 8.38 -13.96%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.36 1.13 0.35 0.16 0.24 0.59 0.47 -16.21%
EPS Diluted 0.35 1.10 0.34 0.16 0.23 0.58 0.46 -16.58%

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.