[YUMC] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 52.32%
YoY- 270.97%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 2,291,000 2,554,000 2,451,000 2,557,000 2,259,000 2,348,000 1,902,000 13.16%
PBT 635,000 155,000 247,000 345,000 224,000 605,000 181,000 130.35%
Tax 159,000 44,000 64,000 102,000 63,000 155,000 45,000 131.45%
NP 475,000 104,000 181,000 230,000 151,000 439,000 132,000 134.27%
Tax Rate -25.04% -28.39% -25.91% -29.57% -28.12% -25.62% -24.86% -
Total Cost 1,816,000 2,450,000 2,270,000 2,327,000 2,108,000 1,909,000 1,770,000 1.72%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 20.73 4.07 7.38 8.99 6.68 18.70 6.94 106.99%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.11 0.25 0.43 0.55 0.36 1.13 0.35 115.40%
EPS Diluted 1.10 0.24 0.42 0.53 0.35 1.10 0.34 118.27%

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.