[COKE] QoQ Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
08-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -54.90%
YoY- 6.72%
Quarter Report
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Quarter Result
29/06/08 30/03/08 30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 CAGR
Revenue 396,003 337,674 340,640 367,360 390,443 337,556 340,576 10.60%
PBT 24,898 -6,420 -2,437 7,995 19,031 7,650 6,295 150.72%
Tax 9,743 -2,085 -678 2,722 7,340 2,999 -2,305 -
NP 15,155 -4,335 -1,759 5,273 11,691 4,651 8,600 46.04%
Tax Rate -39.13% - - -34.05% -38.57% -39.20% 36.62% -
Total Cost 380,848 342,009 342,399 362,087 378,752 332,905 331,976 9.61%
Ratio Analysis
29/06/08 30/03/08 30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 CAGR
NP Margin 3.83 -1.28 -0.52 1.44 2.99 1.38 2.53 31.94%
Per Share
29/06/08 30/03/08 30/12/07 30/09/07 01/07/07 01/04/07 31/12/06 CAGR
EPS 1.66 -0.65 -0.26 0.58 1.28 0.51 0.95 45.22%
EPS Diluted 1.65 -0.47 -0.26 0.58 1.28 0.51 0.95 44.63%

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.