[KOF] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 30.59%
YoY- 55.53%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 37,661,000 41,781,000 37,494,000 36,193,000 30,332,000 25,675,000 26,007,000 6.36%
PBT 3,029,000 4,094,000 4,603,000 5,380,000 3,837,000 3,294,000 3,240,000 -1.11%
Tax 1,029,000 581,000 1,596,000 1,712,000 1,353,000 1,045,000 1,002,000 0.44%
NP 1,988,000 3,343,000 2,954,000 3,543,000 2,278,000 2,126,000 2,134,000 -1.17%
Tax Rate -33.97% -14.19% -34.67% -31.82% -35.26% -31.72% -30.93% -
Total Cost 35,673,000 38,438,000 34,540,000 32,650,000 28,054,000 23,549,000 23,873,000 6.91%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 5.28 8.00 7.88 9.79 7.51 8.28 8.21 -7.08%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 9.59 16.13 14.30 18.55 12.50 11.51 11.56 -3.06%
EPS Diluted 9.59 16.13 14.30 18.55 12.50 11.51 11.56 -3.06%

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.