[KOF] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 22.04%
YoY- 30.52%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 40,742,000 39,567,000 43,240,000 39,860,000 37,837,000 28,359,000 29,409,000 5.58%
PBT 4,316,000 4,483,000 4,663,000 6,688,000 5,284,000 4,548,000 4,469,000 -0.57%
Tax 1,207,000 1,239,000 1,528,000 2,175,000 1,841,000 1,353,000 1,437,000 -2.86%
NP 3,121,000 3,075,000 3,066,000 4,324,000 3,313,000 3,042,000 2,585,000 3.18%
Tax Rate -27.97% -27.64% -32.77% -32.52% -34.84% -29.75% -32.15% -
Total Cost 37,621,000 36,492,000 40,174,000 35,536,000 34,524,000 25,317,000 26,824,000 5.79%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 7.66 7.77 7.09 10.85 8.76 10.73 8.79 -2.26%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 15.10 14.80 14.80 21.29 17.94 16.47 14.00 1.26%
EPS Diluted 15.10 14.80 14.80 21.29 17.94 16.47 14.00 1.26%

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.