[CAT] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -58.98%
YoY- -54.95%
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 13,423,000 14,621,000 13,210,000 16,075,000 16,445,000 17,374,000 15,981,000 -10.96%
PBT 1,261,000 1,353,000 1,127,000 912,000 2,450,000 2,576,000 2,298,000 -32.94%
Tax 310,000 387,000 246,000 214,000 753,000 872,000 689,000 -41.25%
NP 946,000 960,000 880,000 697,000 1,699,000 1,699,000 1,586,000 -29.11%
Tax Rate -24.58% -28.60% -21.83% -23.46% -30.73% -33.85% -29.98% -
Total Cost 12,477,000 13,661,000 12,330,000 15,378,000 14,746,000 15,675,000 14,395,000 -9.08%
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 7.05 6.57 6.66 4.34 10.33 9.78 9.92 -20.34%
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 1.48 1.48 1.34 1.07 2.60 2.60 2.44 -28.32%
EPS Diluted 1.45 1.45 1.31 1.04 2.54 2.54 2.37 -27.90%

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.