[CTC-A] YoY 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
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 3,126,800 3,069,900 2,956,000 2,829,800 2,704,900 2,201,000 2,165,900 6.30%
PBT 284,900 234,500 206,100 179,300 170,000 143,400 119,000 15.65%
Tax 65,000 56,300 60,600 47,900 33,500 40,200 33,600 11.61%
NP 199,700 172,200 145,500 131,400 136,500 103,200 85,400 15.20%
Tax Rate -22.82% -24.01% -29.40% -26.72% -19.71% -28.03% -28.24% -
Total Cost 2,927,100 2,897,700 2,810,500 2,698,400 2,568,400 2,097,800 2,080,500 5.85%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 6.39 5.61 4.92 4.64 5.05 4.69 3.94 8.38%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 2.63 2.19 1.81 1.61 1.68 1.23 1.04 16.71%
EPS Diluted 2.62 2.17 1.79 1.61 1.67 1.23 1.04 16.63%

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.