[COKE] QoQ Quarter Result on 03-Apr-2005 [#Q1]

Announcement Date
12-May-2005
Financial Year
2005
Quarter
03-Apr-2005 [#Q1]
Profit Trend
QoQ- -69.04%
YoY-
Quarter Report
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Quarter Result
02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 02/01/05 26/09/04 CAGR
Revenue 333,179 357,721 358,414 357,780 306,257 318,708 321,336 2.41%
PBT 1,374 2,810 14,885 19,849 1,208 2,820 11,007 -74.67%
Tax 559 889 6,093 8,330 489 498 4,899 -76.13%
NP 815 1,921 8,792 11,519 719 2,322 6,108 -73.53%
Tax Rate -40.68% -31.64% -40.93% -41.97% -40.48% -17.66% -44.51% -
Total Cost 332,364 355,800 349,622 346,261 305,538 316,386 315,228 3.55%
Ratio Analysis
02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 02/01/05 26/09/04 CAGR
NP Margin 0.24 0.54 2.45 3.22 0.23 0.73 1.90 -74.47%
Per Share
02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 02/01/05 26/09/04 CAGR
EPS 0.09 0.21 0.97 1.27 0.08 0.25 0.67 -73.41%
EPS Diluted 0.09 0.21 0.97 1.27 0.08 0.25 0.67 -73.41%

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.