[COKE] YoY Quarter Result on 01-Apr-2012 [#Q1]

Announcement Date
11-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- 150.00%
YoY- -22.80%
Quarter Report
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Quarter Result
29/03/15 30/03/14 31/03/13 01/04/12 03/04/11 04/04/10 29/03/09 CAGR
Revenue 453,253 388,582 383,551 377,185 359,629 347,498 336,261 5.09%
PBT 4,466 4,893 8,109 9,562 10,410 8,849 11,883 -15.04%
Tax 1,513 1,792 2,440 4,467 3,941 3,714 3,060 -11.07%
NP 2,224 2,449 4,862 4,565 5,913 4,660 8,531 -20.06%
Tax Rate -33.88% -36.62% -30.09% -46.72% -37.86% -41.97% -25.75% -
Total Cost 451,029 386,133 378,689 372,620 353,716 342,838 327,730 5.46%
Ratio Analysis
29/03/15 30/03/14 31/03/13 01/04/12 03/04/11 04/04/10 29/03/09 CAGR
NP Margin 0.49 0.63 1.27 1.21 1.64 1.34 2.54 -23.97%
Per Share
29/03/15 30/03/14 31/03/13 01/04/12 03/04/11 04/04/10 29/03/09 CAGR
EPS 0.24 0.26 0.53 0.50 0.64 0.51 0.93 -20.20%
EPS Diluted 0.24 0.26 0.52 0.49 0.64 0.51 0.74 -17.10%

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.