[COKE] QoQ Quarter Result on 01-Oct-2006 [#Q3]

Announcement Date
13-Nov-2006
Financial Year
2006
Quarter
01-Oct-2006 [#Q3]
Profit Trend
QoQ- -44.40%
YoY- -43.80%
Quarter Report
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Quarter Result
01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 02/04/06 01/01/06 CAGR
Revenue 390,443 337,556 340,576 370,626 386,624 333,179 357,721 6.02%
PBT 19,031 7,650 6,295 8,246 15,245 1,374 2,810 259.21%
Tax 7,340 2,999 -2,305 3,305 6,358 559 889 310.08%
NP 11,691 4,651 8,600 4,941 8,887 815 1,921 234.44%
Tax Rate -38.57% -39.20% 36.62% -40.08% -41.71% -40.68% -31.64% -
Total Cost 378,752 332,905 331,976 365,685 377,737 332,364 355,800 4.26%
Ratio Analysis
01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 02/04/06 01/01/06 CAGR
NP Margin 2.99 1.38 2.53 1.33 2.30 0.24 0.54 213.96%
Per Share
01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 02/04/06 01/01/06 CAGR
EPS 1.28 0.51 0.95 0.54 0.98 0.09 0.21 234.78%
EPS Diluted 1.28 0.51 0.95 0.54 0.97 0.09 0.21 234.78%

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.