[KOF] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -0.66%
YoY- 23.67%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 53,273,000 48,315,000 47,786,000 44,691,000 49,115,000 46,734,000 43,075,000 15.17%
PBT 7,053,000 5,170,000 5,936,000 4,766,000 5,375,000 3,899,000 2,889,000 81.01%
Tax 978,000 1,697,000 2,268,000 1,660,000 1,997,000 1,320,000 969,000 0.61%
NP 5,809,000 3,419,000 3,316,000 3,156,000 3,177,000 2,463,000 2,115,000 95.76%
Tax Rate -13.87% -32.82% -38.21% -34.83% -37.15% -33.85% -33.54% -
Total Cost 47,464,000 44,896,000 44,470,000 41,535,000 45,938,000 44,271,000 40,960,000 10.29%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 10.90 7.08 6.94 7.06 6.47 5.27 4.91 69.92%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 27.65 16.27 15.78 15.02 15.12 11.72 10.07 95.72%
EPS Diluted 27.65 16.27 15.78 15.02 15.12 11.72 10.07 95.72%

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.