[COKE] QoQ Quarter Result on 02-Oct-2011 [#Q3]

Announcement Date
14-Nov-2011
Financial Year
2011
Quarter
02-Oct-2011 [#Q3]
Profit Trend
QoQ- -12.01%
YoY- -37.11%
Quarter Report
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Quarter Result
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 03/04/11 02/01/11 CAGR
Revenue 430,693 377,185 372,859 405,858 422,893 359,629 354,376 13.92%
PBT 19,470 9,562 5,886 15,877 19,378 10,410 6,505 108.10%
Tax 7,570 4,467 3,301 4,892 7,394 3,941 2,713 98.56%
NP 10,747 4,565 1,826 9,768 11,101 5,913 3,821 99.63%
Tax Rate -38.88% -46.72% -56.08% -30.81% -38.16% -37.86% -41.71% -
Total Cost 419,946 372,620 371,033 396,090 411,792 353,716 350,555 12.83%
Ratio Analysis
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 03/04/11 02/01/11 CAGR
NP Margin 2.50 1.21 0.49 2.41 2.63 1.64 1.08 75.25%
Per Share
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 03/04/11 02/01/11 CAGR
EPS 1.16 0.50 0.23 1.06 1.21 0.64 0.34 127.14%
EPS Diluted 1.16 0.49 0.23 1.06 1.20 0.64 0.34 127.14%

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.