[KOF] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 22.04%
YoY- 30.52%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 37,494,000 37,291,000 33,561,000 39,860,000 36,193,000 36,295,000 33,542,000 7.70%
PBT 4,603,000 3,830,000 3,794,000 6,688,000 5,380,000 3,767,000 4,146,000 7.21%
Tax 1,596,000 1,159,000 1,279,000 2,175,000 1,712,000 913,000 1,400,000 9.11%
NP 2,954,000 2,846,000 2,434,000 4,324,000 3,543,000 2,713,000 2,636,000 7.88%
Tax Rate -34.67% -30.26% -33.71% -32.52% -31.82% -24.24% -33.77% -
Total Cost 34,540,000 34,445,000 31,127,000 35,536,000 32,650,000 33,582,000 30,906,000 7.68%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 7.88 7.63 7.25 10.85 9.79 7.47 7.86 0.16%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 14.30 13.70 12.00 21.29 18.55 14.20 13.81 2.34%
EPS Diluted 14.30 13.70 12.00 21.29 18.55 14.20 13.81 2.34%

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.