[KOF] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
29-Jun-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 2.92%
YoY- 3.20%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 33,561,000 39,860,000 36,193,000 36,295,000 33,542,000 37,837,000 30,332,000 6.97%
PBT 3,794,000 6,688,000 5,380,000 3,767,000 4,146,000 5,284,000 3,837,000 -0.74%
Tax 1,279,000 2,175,000 1,712,000 913,000 1,400,000 1,841,000 1,353,000 -3.67%
NP 2,434,000 4,324,000 3,543,000 2,713,000 2,636,000 3,313,000 2,278,000 4.51%
Tax Rate -33.71% -32.52% -31.82% -24.24% -33.77% -34.84% -35.26% -
Total Cost 31,127,000 35,536,000 32,650,000 33,582,000 30,906,000 34,524,000 28,054,000 7.16%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 7.25 10.85 9.79 7.47 7.86 8.76 7.51 -2.31%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 12.00 21.29 18.55 14.20 13.81 17.94 12.50 -2.68%
EPS Diluted 12.00 21.29 18.55 14.20 13.81 17.94 12.50 -2.68%

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.