[KOF] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -20.43%
YoY- 17.84%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 39,860,000 36,193,000 36,295,000 33,542,000 37,837,000 30,332,000 28,417,000 25.17%
PBT 6,688,000 5,380,000 3,767,000 4,146,000 5,284,000 3,837,000 3,924,000 42.45%
Tax 2,175,000 1,712,000 913,000 1,400,000 1,841,000 1,353,000 1,195,000 48.80%
NP 4,324,000 3,543,000 2,713,000 2,636,000 3,313,000 2,278,000 2,629,000 39.12%
Tax Rate -32.52% -31.82% -24.24% -33.77% -34.84% -35.26% -30.45% -
Total Cost 35,536,000 32,650,000 33,582,000 30,906,000 34,524,000 28,054,000 25,788,000 23.71%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 10.85 9.79 7.47 7.86 8.76 7.51 9.25 11.16%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 21.29 18.55 14.20 13.81 17.94 12.50 14.89 26.77%
EPS Diluted 21.29 18.55 14.20 13.81 17.94 12.50 14.89 26.77%

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.