[CGY] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
30-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- 1.10%
YoY- -5.29%
Quarter Report
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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 57,502 58,123 58,932 57,906 58,137 59,343 112,693 -36.11%
PBT 4,155 4,450 4,630 4,561 4,531 4,686 8,732 -39.02%
Tax 1,131 1,174 1,276 1,160 1,167 1,202 2,340 -38.38%
NP 3,024 3,276 3,354 3,401 3,364 3,484 6,392 -39.25%
Tax Rate -27.22% -26.38% -27.56% -25.43% -25.76% -25.65% -26.80% -
Total Cost 54,478 54,847 55,578 54,505 54,773 55,859 106,301 -35.93%
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 5.26 5.64 5.69 5.87 5.79 5.87 5.67 -4.87%
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 0.41 0.43 0.44 0.45 0.44 0.45 0.48 -9.96%
EPS Diluted 0.41 0.43 0.44 0.45 0.44 0.45 0.48 -9.96%

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.