[KOF] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -20.43%
YoY- 17.84%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 34,374,000 38,708,000 33,561,000 33,542,000 25,826,000 23,595,000 22,526,000 7.29%
PBT 3,246,000 3,613,000 3,794,000 4,146,000 3,496,000 3,183,000 2,037,000 8.07%
Tax 986,000 1,221,000 1,279,000 1,400,000 1,140,000 950,000 626,000 7.86%
NP 2,194,000 2,310,000 2,434,000 2,636,000 2,237,000 2,110,000 1,327,000 8.73%
Tax Rate -30.38% -33.79% -33.71% -33.77% -32.61% -29.85% -30.73% -
Total Cost 32,180,000 36,398,000 31,127,000 30,906,000 23,589,000 21,485,000 21,199,000 7.20%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 6.38 5.97 7.25 7.86 8.66 8.94 5.89 1.34%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 10.58 11.10 12.00 13.81 11.90 11.43 7.19 6.64%
EPS Diluted 10.58 11.10 12.00 13.81 11.90 11.43 7.19 6.64%

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.