[KOF] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -43.71%
YoY- -7.66%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 37,096,000 34,374,000 38,708,000 33,561,000 33,542,000 25,826,000 23,595,000 7.82%
PBT 3,361,000 3,246,000 3,613,000 3,794,000 4,146,000 3,496,000 3,183,000 0.91%
Tax 876,000 986,000 1,221,000 1,279,000 1,400,000 1,140,000 950,000 -1.34%
NP 2,398,000 2,194,000 2,310,000 2,434,000 2,636,000 2,237,000 2,110,000 2.15%
Tax Rate -26.06% -30.38% -33.79% -33.71% -33.77% -32.61% -29.85% -
Total Cost 34,698,000 32,180,000 36,398,000 31,127,000 30,906,000 23,589,000 21,485,000 8.30%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 6.46 6.38 5.97 7.25 7.86 8.66 8.94 -5.26%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 11.57 10.58 11.10 12.00 13.81 11.90 11.43 0.20%
EPS Diluted 11.57 10.58 11.10 12.00 13.81 11.90 11.43 0.20%

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.