[KOF] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Announcement Date
30-Mar-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- -26.46%
YoY- 6.02%
Quarter Report
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 37,837,000 30,332,000 28,417,000 25,826,000 28,359,000 25,675,000 25,177,000 31.10%
PBT 5,284,000 3,837,000 3,924,000 3,496,000 4,548,000 3,294,000 3,476,000 32.10%
Tax 1,841,000 1,353,000 1,195,000 1,140,000 1,353,000 1,045,000 896,000 61.40%
NP 3,313,000 2,278,000 2,629,000 2,237,000 3,042,000 2,126,000 2,480,000 21.23%
Tax Rate -34.84% -35.26% -30.45% -32.61% -29.75% -31.72% -25.78% -
Total Cost 34,524,000 28,054,000 25,788,000 23,589,000 25,317,000 23,549,000 22,697,000 32.16%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 8.76 7.51 9.25 8.66 10.73 8.28 9.85 -7.50%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
EPS 1.75 1.25 1.49 1.19 1.65 1.15 1.34 19.42%
EPS Diluted 1.75 1.25 1.49 1.19 1.65 1.15 1.34 19.42%

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.