[KOF] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
15-Apr-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 56.99%
YoY- 1.50%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 42,351,000 39,939,000 37,096,000 40,742,000 37,661,000 36,550,000 34,374,000 14.88%
PBT 2,978,000 2,894,000 3,361,000 4,316,000 3,029,000 3,913,000 3,246,000 -5.56%
Tax 691,000 752,000 876,000 1,207,000 1,029,000 1,217,000 986,000 -21.05%
NP 2,265,000 2,001,000 2,398,000 3,121,000 1,988,000 2,668,000 2,194,000 2.14%
Tax Rate -23.20% -25.98% -26.06% -27.97% -33.97% -31.10% -30.38% -
Total Cost 40,086,000 37,938,000 34,698,000 37,621,000 35,673,000 33,882,000 32,180,000 15.72%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 5.35 5.01 6.46 7.66 5.28 7.30 6.38 -11.04%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 10.93 9.65 11.57 15.10 9.59 12.87 10.58 2.18%
EPS Diluted 10.93 9.65 11.57 15.10 9.59 12.87 10.58 2.18%

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.