[KOF] QoQ Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
29-Sep-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 17.44%
YoY- 3.62%
Quarter Report
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Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 47,978,000 46,248,000 50,165,000 44,148,000 52,086,000 49,713,000 55,275,000 -9.03%
PBT 4,779,000 4,079,000 4,603,000 4,394,000 4,854,000 3,737,000 -22,498,000 -
Tax 1,181,000 1,331,000 1,386,000 1,382,000 1,664,000 1,196,000 1,314,000 -6.88%
NP 3,487,000 2,590,000 5,541,000 3,266,000 2,781,000 2,414,000 -24,245,000 -
Tax Rate -24.71% -32.63% -30.11% -31.45% -34.28% -32.00% - -
Total Cost 44,491,000 43,658,000 44,624,000 40,882,000 49,305,000 47,299,000 79,520,000 -32.17%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 7.27 5.60 11.05 7.40 5.34 4.86 -43.86 -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
EPS 16.60 12.33 26.38 15.55 13.24 11.49 -115.41 -
EPS Diluted 16.60 12.33 26.38 15.55 13.24 11.49 -115.41 -

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.