[KOF] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
29-Jun-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 15.20%
YoY- 24.76%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 47,786,000 43,075,000 47,978,000 52,086,000 50,108,000 39,939,000 36,550,000 4.56%
PBT 5,936,000 2,889,000 4,779,000 4,854,000 3,439,000 2,894,000 3,913,000 7.18%
Tax 2,268,000 969,000 1,181,000 1,664,000 850,000 752,000 1,217,000 10.92%
NP 3,316,000 2,115,000 3,487,000 2,781,000 2,229,000 2,001,000 2,668,000 3.68%
Tax Rate -38.21% -33.54% -24.71% -34.28% -24.72% -25.98% -31.10% -
Total Cost 44,470,000 40,960,000 44,491,000 49,305,000 47,879,000 37,938,000 33,882,000 4.63%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 6.94 4.91 7.27 5.34 4.45 5.01 7.30 -0.83%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 15.78 10.07 16.60 13.24 10.61 9.65 12.87 3.45%
EPS Diluted 15.78 10.07 16.60 13.24 10.61 9.65 12.87 3.45%

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.