[KOF] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
29-Sep-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 13.19%
YoY- 13.93%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 50,108,000 51,357,000 49,533,000 42,351,000 39,939,000 37,096,000 40,742,000 14.80%
PBT 3,439,000 7,312,000 5,643,000 2,978,000 2,894,000 3,361,000 4,316,000 -14.06%
Tax 850,000 1,254,000 1,929,000 691,000 752,000 876,000 1,207,000 -20.86%
NP 2,229,000 5,887,000 3,509,000 2,265,000 2,001,000 2,398,000 3,121,000 -20.11%
Tax Rate -24.72% -17.15% -34.18% -23.20% -25.98% -26.06% -27.97% -
Total Cost 47,879,000 45,470,000 46,024,000 40,086,000 37,938,000 34,698,000 37,621,000 17.45%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 4.45 11.46 7.08 5.35 5.01 6.46 7.66 -30.39%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 10.61 28.40 16.90 10.93 9.65 11.57 15.10 -20.98%
EPS Diluted 10.61 28.40 16.90 10.93 9.65 11.57 15.10 -20.98%

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.