[COKE] QoQ Quarter Result on 03-Apr-2016 [#Q1]

Announcement Date
13-May-2016
Financial Year
2016
Quarter
03-Apr-2016 [#Q1]
Profit Trend
QoQ- -334.00%
YoY- -551.48%
Quarter Report
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Quarter Result
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 27/09/15 28/06/15 CAGR
Revenue 841,560 849,028 840,384 625,456 619,716 618,806 614,683 23.04%
PBT 40,187 38,674 27,962 -14,111 8,515 39,658 46,483 -9.15%
Tax 17,368 13,121 10,638 -5,078 2,904 12,099 17,562 -0.73%
NP 21,393 23,142 15,652 -10,041 4,291 25,553 26,934 -14.10%
Tax Rate -43.22% -33.93% -38.04% - -34.10% -30.51% -37.78% -
Total Cost 820,167 825,886 824,732 635,497 615,425 593,253 587,749 24.59%
Ratio Analysis
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 27/09/15 28/06/15 CAGR
NP Margin 2.54 2.73 1.86 -1.61 0.69 4.13 4.38 -30.20%
Per Share
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 27/09/15 28/06/15 CAGR
EPS 2.31 2.48 1.68 -1.41 0.46 2.75 2.90 -13.94%
EPS Diluted 2.30 2.47 1.67 -1.08 0.46 2.74 2.89 -13.99%

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.