[CCL-A] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
30-Dec-2012
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -6.60%
YoY- 7.85%
Quarter Report
View:
Show?
Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 606,646 361,414 363,643 313,450 316,643 337,062 341,396 46.65%
PBT 32,929 36,219 48,271 27,241 28,173 36,204 41,683 -14.53%
Tax 9,384 9,781 14,189 7,343 6,869 10,338 11,261 -11.43%
NP 23,545 26,438 34,082 19,898 21,304 25,866 30,422 -15.69%
Tax Rate -28.50% -27.01% -29.39% -26.96% -24.38% -28.55% -27.02% -
Total Cost 583,101 334,976 329,561 293,552 295,339 311,196 310,974 52.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 3.88 7.32 9.37 6.35 6.73 7.67 8.91 -42.51%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.14 0.15 0.20 0.12 0.13 0.15 0.18 -15.41%
EPS Diluted 0.13 0.15 0.20 0.12 0.13 0.15 0.18 -19.48%

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.