[KOF] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
29-Sep-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -13.35%
YoY- 7.15%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 36,295,000 33,542,000 37,837,000 30,332,000 28,417,000 25,826,000 28,359,000 17.89%
PBT 3,767,000 4,146,000 5,284,000 3,837,000 3,924,000 3,496,000 4,548,000 -11.81%
Tax 913,000 1,400,000 1,841,000 1,353,000 1,195,000 1,140,000 1,353,000 -23.08%
NP 2,713,000 2,636,000 3,313,000 2,278,000 2,629,000 2,237,000 3,042,000 -7.35%
Tax Rate -24.24% -33.77% -34.84% -35.26% -30.45% -32.61% -29.75% -
Total Cost 33,582,000 30,906,000 34,524,000 28,054,000 25,788,000 23,589,000 25,317,000 20.74%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 7.47 7.86 8.76 7.51 9.25 8.66 10.73 -21.46%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 1.42 1.38 1.75 1.25 1.49 1.19 1.65 -9.53%
EPS Diluted 1.42 1.38 1.75 1.25 1.49 1.19 1.65 -9.53%

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.