[COKE] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
10-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 166.27%
YoY- 6.51%
Quarter Report
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Quarter Result
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
Revenue 394,337 434,464 428,979 383,551 386,700 419,855 430,693 -5.72%
PBT -6,194 22,839 19,490 8,109 5,911 18,405 19,470 -
Tax -2,408 4,756 7,354 2,440 2,661 7,191 7,570 -
NP -4,585 16,169 11,229 4,862 1,826 10,079 10,747 -
Tax Rate - -20.82% -37.73% -30.09% -45.02% -39.07% -38.88% -
Total Cost 398,922 418,295 417,750 378,689 384,874 409,776 419,946 -3.37%
Ratio Analysis
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
NP Margin -1.16 3.72 2.62 1.27 0.47 2.40 2.50 -
Per Share
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
EPS -0.50 1.75 1.21 0.53 0.20 1.09 1.16 -
EPS Diluted -0.50 1.74 1.21 0.52 0.20 1.09 1.16 -

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.