[COKE] QoQ 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
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
Revenue 428,979 383,551 386,700 419,855 430,693 377,185 372,859 9.82%
PBT 19,490 8,109 5,911 18,405 19,470 9,562 5,886 122.64%
Tax 7,354 2,440 2,661 7,191 7,570 4,467 3,301 70.82%
NP 11,229 4,862 1,826 10,079 10,747 4,565 1,826 236.77%
Tax Rate -37.73% -30.09% -45.02% -39.07% -38.88% -46.72% -56.08% -
Total Cost 417,750 378,689 384,874 409,776 419,946 372,620 371,033 8.25%
Ratio Analysis
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
NP Margin 2.62 1.27 0.47 2.40 2.50 1.21 0.49 206.71%
Per Share
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
EPS 1.21 0.53 0.20 1.09 1.16 0.50 0.23 203.40%
EPS Diluted 1.21 0.52 0.20 1.09 1.16 0.49 0.23 203.40%

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.