[CCL-B] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 71.28%
YoY- 12.03%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 557,723 606,646 361,414 363,643 313,450 316,643 337,062 39.76%
PBT 32,250 32,929 36,219 48,271 27,241 28,173 36,204 -7.40%
Tax 12,727 9,384 9,781 14,189 7,343 6,869 10,338 14.82%
NP 19,523 23,545 26,438 34,082 19,898 21,304 25,866 -17.05%
Tax Rate -39.46% -28.50% -27.01% -29.39% -26.96% -24.38% -28.55% -
Total Cost 538,200 583,101 334,976 329,561 293,552 295,339 311,196 43.93%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 3.50 3.88 7.32 9.37 6.35 6.73 7.67 -40.64%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.11 0.14 0.15 0.20 0.12 0.13 0.15 -18.63%
EPS Diluted 0.11 0.13 0.15 0.20 0.12 0.13 0.15 -18.63%

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.