[COKE] QoQ Quarter Result on 01-Apr-2007 [#Q1]

Announcement Date
11-May-2007
Financial Year
2007
Quarter
01-Apr-2007 [#Q1]
Profit Trend
QoQ- -45.92%
YoY- 470.67%
Quarter Report
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Quarter Result
30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 CAGR
Revenue 340,640 367,360 390,443 337,556 340,576 370,626 386,624 -8.11%
PBT -2,437 7,995 19,031 7,650 6,295 8,246 15,245 -
Tax -678 2,722 7,340 2,999 -2,305 3,305 6,358 -
NP -1,759 5,273 11,691 4,651 8,600 4,941 8,887 -
Tax Rate - -34.05% -38.57% -39.20% 36.62% -40.08% -41.71% -
Total Cost 342,399 362,087 378,752 332,905 331,976 365,685 377,737 -6.35%
Ratio Analysis
30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 CAGR
NP Margin -0.52 1.44 2.99 1.38 2.53 1.33 2.30 -
Per Share
30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 01/10/06 02/07/06 CAGR
EPS -0.26 0.58 1.28 0.51 0.95 0.54 0.98 -
EPS Diluted -0.26 0.58 1.28 0.51 0.95 0.54 0.97 -

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.