[KOF] QoQ Quarter Result on 31-Mar-2005 [#Q1]

Announcement Date
30-Mar-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- -53.75%
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 12,724,086 13,351,145 12,497,310 12,679,807 11,225,321 12,884,596 11,383,471 7.71%
PBT 1,466,910 2,302,745 1,720,800 1,878,888 1,285,392 2,032,855 2,121,546 -21.82%
Tax 532,434 783,500 580,770 601,244 578,969 -671,313 861,443 -27.46%
NP 901,878 1,466,450 1,129,275 1,277,644 694,725 1,501,970 1,254,007 -19.74%
Tax Rate -36.30% -34.02% -33.75% -32.00% -45.04% 33.02% -40.60% -
Total Cost 11,822,208 11,884,695 11,368,035 11,402,163 10,530,596 11,382,626 10,129,464 10.86%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 7.09 10.98 9.04 10.08 6.19 11.66 11.02 -25.49%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 5.24 7.94 6.39 7.08 3.80 8.13 6.78 -15.79%
EPS Diluted 5.24 7.94 6.39 7.08 3.80 8.13 6.78 -15.79%

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.