[KOF] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
18-Apr-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -869.19%
YoY- -790.94%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 44,148,000 52,086,000 49,713,000 55,275,000 49,364,000 50,108,000 51,357,000 -9.58%
PBT 4,394,000 4,854,000 3,737,000 -22,498,000 4,635,000 3,439,000 7,312,000 -28.76%
Tax 1,382,000 1,664,000 1,196,000 1,314,000 1,296,000 850,000 1,254,000 6.68%
NP 3,266,000 2,781,000 2,414,000 -24,245,000 3,152,000 2,229,000 5,887,000 -32.45%
Tax Rate -31.45% -34.28% -32.00% - -27.96% -24.72% -17.15% -
Total Cost 40,882,000 49,305,000 47,299,000 79,520,000 46,212,000 47,879,000 45,470,000 -6.83%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 7.40 5.34 4.86 -43.86 6.39 4.45 11.46 -25.27%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 15.55 13.24 11.49 -115.41 15.00 10.61 28.40 -33.04%
EPS Diluted 15.55 13.24 11.49 -115.41 15.00 10.61 28.40 -33.04%

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.