[CCL-B] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 64.89%
YoY- 13.43%
Quarter Report
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 313,450 316,643 337,062 341,396 317,327 316,631 318,894 -1.13%
PBT 27,241 28,173 36,204 41,683 24,401 26,793 30,539 -7.30%
Tax 7,343 6,869 10,338 11,261 5,951 9,769 8,707 -10.69%
NP 19,898 21,304 25,866 30,422 18,450 17,024 21,832 -5.97%
Tax Rate -26.96% -24.38% -28.55% -27.02% -24.39% -36.46% -28.51% -
Total Cost 293,552 295,339 311,196 310,974 298,877 299,607 297,062 -0.78%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.35 6.73 7.67 8.91 5.81 5.38 6.85 -4.90%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.12 0.13 0.15 0.18 0.11 0.10 0.13 -5.17%
EPS Diluted 0.12 0.13 0.15 0.18 0.11 0.10 0.13 -5.17%

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.