[KOF] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 30.59%
YoY- 55.53%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 37,291,000 33,561,000 39,860,000 36,193,000 36,295,000 33,542,000 37,837,000 -0.96%
PBT 3,830,000 3,794,000 6,688,000 5,380,000 3,767,000 4,146,000 5,284,000 -19.32%
Tax 1,159,000 1,279,000 2,175,000 1,712,000 913,000 1,400,000 1,841,000 -26.56%
NP 2,846,000 2,434,000 4,324,000 3,543,000 2,713,000 2,636,000 3,313,000 -9.64%
Tax Rate -30.26% -33.71% -32.52% -31.82% -24.24% -33.77% -34.84% -
Total Cost 34,445,000 31,127,000 35,536,000 32,650,000 33,582,000 30,906,000 34,524,000 -0.15%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.63 7.25 10.85 9.79 7.47 7.86 8.76 -8.80%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.37 1.20 2.13 1.85 1.42 1.38 1.75 -15.07%
EPS Diluted 1.37 1.20 2.13 1.85 1.42 1.38 1.75 -15.07%

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.