[CCL-A] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
30-Dec-2011
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 8.38%
YoY- 27.14%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 316,643 337,062 341,396 317,327 316,631 318,894 315,625 0.21%
PBT 28,173 36,204 41,683 24,401 26,793 30,539 36,239 -15.41%
Tax 6,869 10,338 11,261 5,951 9,769 8,707 9,419 -18.93%
NP 21,304 25,866 30,422 18,450 17,024 21,832 26,820 -14.19%
Tax Rate -24.38% -28.55% -27.02% -24.39% -36.46% -28.51% -25.99% -
Total Cost 295,339 311,196 310,974 298,877 299,607 297,062 288,805 1.49%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 6.73 7.67 8.91 5.81 5.38 6.85 8.50 -14.37%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.13 0.15 0.18 0.11 0.10 0.13 0.16 -12.89%
EPS Diluted 0.13 0.15 0.18 0.11 0.10 0.13 0.16 -12.89%

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.