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

Announcement Date
23-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -7.04%
YoY- -15.10%
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 2,197,500 2,135,000 2,051,900 1,947,100 2,088,800 2,178,900 2,044,700 4.92%
PBT 192,700 170,100 170,000 175,100 182,400 141,100 210,900 -5.84%
Tax 53,300 45,000 30,000 57,100 56,200 39,700 51,200 2.71%
NP 138,700 123,500 138,700 117,500 126,400 100,500 158,500 -8.51%
Tax Rate -27.66% -26.46% -17.65% -32.61% -30.81% -28.14% -24.28% -
Total Cost 2,058,800 2,011,500 1,913,200 1,829,600 1,962,400 2,078,400 1,886,200 6.01%
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 6.31 5.78 6.76 6.03 6.05 4.61 7.75 -12.81%
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 1.45 1.29 1.45 1.23 1.35 1.12 1.77 -12.45%
EPS Diluted 1.44 1.29 1.45 1.23 1.33 1.07 1.69 -10.13%

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.