[KO] QoQ Quarter Result on 30-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
30-Mar-2012 [#Q1]
Profit Trend
QoQ- 24.18%
YoY- 7.93%
Quarter Report
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Quarter Result
31/12/12 28/09/12 29/06/12 30/03/12 31/12/11 30/09/11 01/07/11 CAGR
Revenue 11,455,000 12,340,000 13,085,000 11,137,000 11,040,000 12,248,000 12,737,000 -6.81%
PBT 2,377,000 3,084,000 3,623,000 2,725,000 2,211,000 2,923,000 3,794,000 -26.71%
Tax 487,000 755,000 823,000 658,000 537,000 680,000 990,000 -37.60%
NP 1,866,000 2,311,000 2,788,000 2,054,000 1,654,000 2,224,000 2,800,000 -23.64%
Tax Rate -20.49% -24.48% -22.72% -24.15% -24.29% -23.26% -26.09% -
Total Cost 9,589,000 10,029,000 10,297,000 9,083,000 9,386,000 10,024,000 9,937,000 -2.34%
Ratio Analysis
31/12/12 28/09/12 29/06/12 30/03/12 31/12/11 30/09/11 01/07/11 CAGR
NP Margin 16.29 18.73 21.31 18.44 14.98 18.16 21.98 -18.05%
Per Share
31/12/12 28/09/12 29/06/12 30/03/12 31/12/11 30/09/11 01/07/11 CAGR
EPS 0.42 0.51 0.62 0.46 0.36 0.49 0.61 -21.97%
EPS Diluted 0.41 0.50 0.61 0.45 0.36 0.48 0.60 -22.36%

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.