[KOF] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
30-Mar-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -38.50%
YoY- 29.82%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 16,027,020 14,366,275 14,081,214 12,724,086 13,351,145 12,497,310 12,679,807 16.85%
PBT 2,363,705 2,491,325 1,292,370 1,466,910 2,302,745 1,720,800 1,878,888 16.48%
Tax 724,870 779,225 561,900 532,434 783,500 580,770 601,244 13.23%
NP 1,575,865 1,712,100 674,280 901,878 1,466,450 1,129,275 1,277,644 14.96%
Tax Rate -30.67% -31.28% -43.48% -36.30% -34.02% -33.75% -32.00% -
Total Cost 14,451,155 12,654,175 13,406,934 11,822,208 11,884,695 11,368,035 11,402,163 17.06%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 9.83 11.92 4.79 7.09 10.98 9.04 10.08 -1.65%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 8.53 9.77 4.09 5.24 7.94 6.39 7.08 13.18%
EPS Diluted 8.53 9.77 4.09 5.24 7.94 6.39 7.08 13.18%

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.