[CCL-A] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -17.64%
YoY- 25.14%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 361,414 363,643 313,450 316,643 337,062 341,396 317,327 9.06%
PBT 36,219 48,271 27,241 28,173 36,204 41,683 24,401 30.15%
Tax 9,781 14,189 7,343 6,869 10,338 11,261 5,951 39.31%
NP 26,438 34,082 19,898 21,304 25,866 30,422 18,450 27.13%
Tax Rate -27.01% -29.39% -26.96% -24.38% -28.55% -27.02% -24.39% -
Total Cost 334,976 329,561 293,552 295,339 311,196 310,974 298,877 7.90%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.32 9.37 6.35 6.73 7.67 8.91 5.81 16.66%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.15 0.20 0.12 0.13 0.15 0.18 0.11 22.99%
EPS Diluted 0.15 0.20 0.12 0.13 0.15 0.18 0.11 22.99%

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.