[KOF] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
04-Apr-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 14,081,214 12,724,086 13,351,145 12,497,310 12,679,807 11,225,321 12,884,596 6.11%
PBT 1,292,370 1,466,910 2,302,745 1,720,800 1,878,888 1,285,392 2,032,855 -26.12%
Tax 561,900 532,434 783,500 580,770 601,244 578,969 -671,313 -
NP 674,280 901,878 1,466,450 1,129,275 1,277,644 694,725 1,501,970 -41.45%
Tax Rate -43.48% -36.30% -34.02% -33.75% -32.00% -45.04% 33.02% -
Total Cost 13,406,934 11,822,208 11,884,695 11,368,035 11,402,163 10,530,596 11,382,626 11.56%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 4.79 7.09 10.98 9.04 10.08 6.19 11.66 -44.82%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 4.09 5.24 7.94 6.39 7.08 3.80 8.13 -36.82%
EPS Diluted 4.09 5.24 7.94 6.39 7.08 3.80 8.13 -36.82%

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.