[BOKF] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 24.81%
YoY- 29.09%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 327,342 357,075 369,254 317,672 332,726 360,661 321,785 1.14%
PBT 127,910 133,631 152,610 128,713 105,300 128,465 111,052 9.83%
Tax 44,293 45,778 53,149 45,520 37,396 43,006 39,357 8.15%
NP 82,566 87,382 97,628 83,615 66,993 85,101 69,007 12.64%
Tax Rate -34.63% -34.26% -34.83% -35.37% -35.51% -33.48% -35.44% -
Total Cost 244,776 269,693 271,626 234,057 265,733 275,560 252,778 -2.11%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 25.22 24.47 26.44 26.32 20.13 23.60 21.45 11.34%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.21 1.28 1.43 1.22 0.99 1.24 1.01 12.73%
EPS Diluted 1.21 1.27 1.43 1.22 0.99 1.24 1.00 13.48%

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.