[KOF] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
29-Jun-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 2.92%
YoY- 3.20%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 36,550,000 41,434,000 37,291,000 36,295,000 28,417,000 25,177,000 24,184,000 7.12%
PBT 3,913,000 4,121,000 3,830,000 3,767,000 3,924,000 3,476,000 3,247,000 3.15%
Tax 1,217,000 1,439,000 1,159,000 913,000 1,195,000 896,000 972,000 3.81%
NP 2,668,000 2,679,000 2,846,000 2,713,000 2,629,000 2,480,000 2,161,000 3.57%
Tax Rate -31.10% -34.92% -30.26% -24.24% -30.45% -25.78% -29.94% -
Total Cost 33,882,000 38,755,000 34,445,000 33,582,000 25,788,000 22,697,000 22,023,000 7.44%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 7.30 6.47 7.63 7.47 9.25 9.85 8.94 -3.31%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 12.87 12.92 13.70 14.20 14.89 13.43 11.70 1.60%
EPS Diluted 12.87 12.92 13.70 14.20 14.89 13.43 11.70 1.60%

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.