[COKE] QoQ Quarter Result on 01-Apr-2012 [#Q1]

Announcement Date
11-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- 150.00%
YoY- -22.80%
Quarter Report
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Quarter Result
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
Revenue 386,700 419,855 430,693 377,185 372,859 405,858 422,893 -5.80%
PBT 5,911 18,405 19,470 9,562 5,886 15,877 19,378 -54.78%
Tax 2,661 7,191 7,570 4,467 3,301 4,892 7,394 -49.49%
NP 1,826 10,079 10,747 4,565 1,826 9,768 11,101 -70.07%
Tax Rate -45.02% -39.07% -38.88% -46.72% -56.08% -30.81% -38.16% -
Total Cost 384,874 409,776 419,946 372,620 371,033 396,090 411,792 -4.41%
Ratio Analysis
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
NP Margin 0.47 2.40 2.50 1.21 0.49 2.41 2.63 -68.37%
Per Share
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
EPS 0.20 1.09 1.16 0.50 0.23 1.06 1.21 -69.98%
EPS Diluted 0.20 1.09 1.16 0.49 0.23 1.06 1.20 -69.81%

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.