[KOF] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 109.96%
YoY- -58.99%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 44,691,000 45,348,000 46,248,000 49,713,000 51,357,000 37,096,000 34,374,000 4.46%
PBT 4,766,000 3,613,000 4,079,000 3,737,000 7,312,000 3,361,000 3,246,000 6.60%
Tax 1,660,000 1,122,000 1,331,000 1,196,000 1,254,000 876,000 986,000 9.06%
NP 3,156,000 2,552,000 2,590,000 2,414,000 5,887,000 2,398,000 2,194,000 6.24%
Tax Rate -34.83% -31.05% -32.63% -32.00% -17.15% -26.06% -30.38% -
Total Cost 41,535,000 42,796,000 43,658,000 47,299,000 45,470,000 34,698,000 32,180,000 4.34%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 7.06 5.63 5.60 4.86 11.46 6.46 6.38 1.70%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 15.02 12.15 12.33 11.49 28.40 11.57 10.58 6.00%
EPS Diluted 15.02 12.15 12.33 11.49 28.40 11.57 10.58 6.00%

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.