[KOF] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Sep-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -25.49%
YoY- -40.53%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 39,939,000 37,096,000 40,742,000 37,661,000 36,550,000 34,374,000 39,567,000 0.62%
PBT 2,894,000 3,361,000 4,316,000 3,029,000 3,913,000 3,246,000 4,483,000 -25.32%
Tax 752,000 876,000 1,207,000 1,029,000 1,217,000 986,000 1,239,000 -28.33%
NP 2,001,000 2,398,000 3,121,000 1,988,000 2,668,000 2,194,000 3,075,000 -24.92%
Tax Rate -25.98% -26.06% -27.97% -33.97% -31.10% -30.38% -27.64% -
Total Cost 37,938,000 34,698,000 37,621,000 35,673,000 33,882,000 32,180,000 36,492,000 2.62%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 5.01 6.46 7.66 5.28 7.30 6.38 7.77 -25.38%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 9.65 11.57 15.10 9.59 12.87 10.58 14.80 -24.82%
EPS Diluted 9.65 11.57 15.10 9.59 12.87 10.58 14.80 -24.82%

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.