[KOF] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 109.96%
YoY- -58.99%
Quarter Report
View:
Show?
Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 50,165,000 44,148,000 52,086,000 49,713,000 55,275,000 49,364,000 50,108,000 0.07%
PBT 4,603,000 4,394,000 4,854,000 3,737,000 -22,498,000 4,635,000 3,439,000 21.38%
Tax 1,386,000 1,382,000 1,664,000 1,196,000 1,314,000 1,296,000 850,000 38.41%
NP 5,541,000 3,266,000 2,781,000 2,414,000 -24,245,000 3,152,000 2,229,000 83.20%
Tax Rate -30.11% -31.45% -34.28% -32.00% - -27.96% -24.72% -
Total Cost 44,624,000 40,882,000 49,305,000 47,299,000 79,520,000 46,212,000 47,879,000 -4.57%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 11.05 7.40 5.34 4.86 -43.86 6.39 4.45 83.06%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 2.64 1.55 1.32 1.15 -11.54 1.50 1.06 83.43%
EPS Diluted 2.64 1.55 1.32 1.15 -11.54 1.50 1.06 83.43%

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.