[COKE] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
09-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -6.22%
YoY- 3.18%
Quarter Report
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Quarter Result
27/09/15 28/09/14 29/09/13 30/09/12 02/10/11 03/10/10 27/09/09 CAGR
Revenue 618,806 457,676 434,464 419,855 405,858 395,364 374,556 8.72%
PBT 39,658 21,113 22,839 18,405 15,877 24,821 17,430 14.67%
Tax 12,099 7,408 4,756 7,191 4,892 7,610 1,043 50.42%
NP 25,553 12,132 16,169 10,079 9,768 15,533 15,428 8.76%
Tax Rate -30.51% -35.09% -20.82% -39.07% -30.81% -30.66% -5.98% -
Total Cost 593,253 445,544 418,295 409,776 396,090 379,831 359,128 8.72%
Ratio Analysis
27/09/15 28/09/14 29/09/13 30/09/12 02/10/11 03/10/10 27/09/09 CAGR
NP Margin 4.13 2.65 3.72 2.40 2.41 3.93 4.12 0.04%
Per Share
27/09/15 28/09/14 29/09/13 30/09/12 02/10/11 03/10/10 27/09/09 CAGR
EPS 2.75 1.31 1.75 1.09 1.06 1.69 1.68 8.55%
EPS Diluted 2.74 1.30 1.74 1.09 1.06 1.68 1.68 8.49%

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.