[KOF] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
30-Mar-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- -27.14%
YoY- 27.32%
Quarter Report
View:
Show?
Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 19,882,854 16,702,583 16,436,340 15,015,502 16,027,020 14,366,275 14,081,214 25.78%
PBT 3,374,100 2,699,959 2,383,485 1,832,774 2,363,705 2,491,325 1,292,370 89.27%
Tax 1,289,159 765,171 603,960 629,326 724,870 779,225 561,900 73.68%
NP 2,041,901 1,891,065 1,736,385 1,148,244 1,575,865 1,712,100 674,280 108.89%
Tax Rate -38.21% -28.34% -25.34% -34.34% -30.67% -31.28% -43.48% -
Total Cost 17,840,953 14,811,519 14,699,955 13,867,257 14,451,155 12,654,175 13,406,934 20.92%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 10.27 11.32 10.56 7.65 9.83 11.92 4.79 66.04%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 11.06 10.51 9.38 6.18 8.53 9.77 4.09 93.74%
EPS Diluted 11.06 10.51 9.38 6.18 8.53 9.77 4.09 93.74%

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.