[KOF] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
30-Mar-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -23.17%
YoY- 9.30%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 49,533,000 42,351,000 39,939,000 37,096,000 40,742,000 37,661,000 36,550,000 22.35%
PBT 5,643,000 2,978,000 2,894,000 3,361,000 4,316,000 3,029,000 3,913,000 27.50%
Tax 1,929,000 691,000 752,000 876,000 1,207,000 1,029,000 1,217,000 35.75%
NP 3,509,000 2,265,000 2,001,000 2,398,000 3,121,000 1,988,000 2,668,000 19.94%
Tax Rate -34.18% -23.20% -25.98% -26.06% -27.97% -33.97% -31.10% -
Total Cost 46,024,000 40,086,000 37,938,000 34,698,000 37,621,000 35,673,000 33,882,000 22.53%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 7.08 5.35 5.01 6.46 7.66 5.28 7.30 -2.01%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 1.69 1.09 0.97 1.16 1.51 0.96 1.29 19.63%
EPS Diluted 1.69 1.09 0.97 1.16 1.51 0.96 1.29 19.63%

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.