[KOF] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -43.71%
YoY- -7.66%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 43,240,000 37,494,000 37,291,000 33,561,000 39,860,000 36,193,000 36,295,000 12.34%
PBT 4,663,000 4,603,000 3,830,000 3,794,000 6,688,000 5,380,000 3,767,000 15.24%
Tax 1,528,000 1,596,000 1,159,000 1,279,000 2,175,000 1,712,000 913,000 40.82%
NP 3,066,000 2,954,000 2,846,000 2,434,000 4,324,000 3,543,000 2,713,000 8.47%
Tax Rate -32.77% -34.67% -30.26% -33.71% -32.52% -31.82% -24.24% -
Total Cost 40,174,000 34,540,000 34,445,000 31,127,000 35,536,000 32,650,000 33,582,000 12.65%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 7.09 7.88 7.63 7.25 10.85 9.79 7.47 -3.41%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 14.80 14.30 13.70 12.00 21.29 18.55 14.20 2.78%
EPS Diluted 14.80 14.30 13.70 12.00 21.29 18.55 14.20 2.78%

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.