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

Announcement Date
30-Mar-2013
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -1.72%
YoY- -3.74%
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 3,021,100 2,479,800 3,166,700 2,829,800 2,991,200 2,439,500 3,135,100 -2.44%
PBT 212,800 100,300 216,600 179,300 183,800 97,500 230,900 -5.30%
Tax 57,900 27,300 53,500 47,900 50,100 26,500 64,600 -7.04%
NP 154,900 73,000 163,100 131,400 133,700 71,000 166,300 -4.62%
Tax Rate -27.21% -27.22% -24.70% -26.72% -27.26% -27.18% -27.98% -
Total Cost 2,866,200 2,406,800 3,003,600 2,698,400 2,857,500 2,368,500 2,968,800 -2.31%
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 5.13 2.94 5.15 4.64 4.47 2.91 5.30 -2.15%
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 1.92 0.90 2.35 1.61 1.64 0.87 2.01 -3.01%
EPS Diluted 1.91 0.90 2.33 1.61 1.63 0.87 2.00 -3.02%

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.