[KOF] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
29-Sep-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 41.41%
YoY- 39.16%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 52,086,000 49,713,000 55,275,000 49,364,000 50,108,000 51,357,000 49,533,000 3.41%
PBT 4,854,000 3,737,000 -22,498,000 4,635,000 3,439,000 7,312,000 5,643,000 -9.57%
Tax 1,664,000 1,196,000 1,314,000 1,296,000 850,000 1,254,000 1,929,000 -9.40%
NP 2,781,000 2,414,000 -24,245,000 3,152,000 2,229,000 5,887,000 3,509,000 -14.39%
Tax Rate -34.28% -32.00% - -27.96% -24.72% -17.15% -34.18% -
Total Cost 49,305,000 47,299,000 79,520,000 46,212,000 47,879,000 45,470,000 46,024,000 4.71%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 5.34 4.86 -43.86 6.39 4.45 11.46 7.08 -17.18%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 13.24 11.49 -115.41 15.00 10.61 28.40 16.90 -15.05%
EPS Diluted 13.24 11.49 -115.41 15.00 10.61 28.40 16.90 -15.05%

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.