[COKE] YoY Quarter Result on 01-Apr-2018 [#Q1]

Announcement Date
09-May-2018
Financial Year
2018
Quarter
01-Apr-2018 [#Q1]
Profit Trend
QoQ- -118.20%
YoY- -180.84%
Quarter Report
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Quarter Result
02/04/21 29/03/20 31/03/19 01/04/18 02/04/17 03/04/16 29/03/15 CAGR
Revenue 1,269,857 1,173,021 1,102,912 1,072,064 865,702 625,456 453,253 18.67%
PBT 73,383 20,962 -8,583 -26,533 -8,108 -14,111 4,466 59.24%
Tax 20,020 5,361 -3,005 -12,971 -3,691 -5,078 1,513 53.61%
NP 53,363 14,662 -6,831 -14,185 -5,051 -10,041 2,224 69.58%
Tax Rate -27.28% -25.57% - - - - -33.88% -
Total Cost 1,216,494 1,158,359 1,109,743 1,086,249 870,753 635,497 451,029 17.92%
Ratio Analysis
02/04/21 29/03/20 31/03/19 01/04/18 02/04/17 03/04/16 29/03/15 CAGR
NP Margin 4.20 1.25 -0.62 -1.32 -0.58 -1.61 0.49 42.91%
Per Share
02/04/21 29/03/20 31/03/19 01/04/18 02/04/17 03/04/16 29/03/15 CAGR
EPS 5.69 1.56 -0.73 -1.52 -0.54 -1.41 0.24 69.24%
EPS Diluted 5.67 1.55 -0.73 -1.52 -0.54 -1.08 0.24 69.14%

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.