[KO] QoQ Quarter Result on 01-Apr-2011 [#Q1]

Announcement Date
02-May-2011
Financial Year
2011
Quarter
01-Apr-2011 [#Q1]
Profit Trend
QoQ- -67.02%
YoY- 17.91%
Quarter Report
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Quarter Result
31/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
Revenue 11,040,000 12,248,000 12,737,000 10,517,000 10,494,000 8,426,000 8,674,000 17.46%
PBT 2,211,000 2,923,000 3,794,000 2,511,000 6,241,000 2,700,000 3,123,000 -20.58%
Tax 537,000 680,000 990,000 598,000 457,000 633,000 741,000 -19.33%
NP 1,654,000 2,224,000 2,800,000 1,903,000 5,771,000 2,055,000 2,369,000 -21.31%
Tax Rate -24.29% -23.26% -26.09% -23.82% -7.32% -23.44% -23.73% -
Total Cost 9,386,000 10,024,000 9,937,000 8,614,000 4,723,000 6,371,000 6,305,000 30.40%
Ratio Analysis
31/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
NP Margin 14.98 18.16 21.98 18.09 54.99 24.39 27.31 -33.01%
Per Share
31/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
EPS 0.36 0.49 0.61 0.42 1.24 0.45 0.51 -20.73%
EPS Diluted 0.36 0.48 0.60 0.41 1.24 0.44 0.51 -20.73%

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.