[CL] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 5.73%
YoY- 0.80%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 4,315,000 4,286,000 4,332,000 4,267,000 4,200,000 4,172,000 4,383,000 -1.03%
PBT 745,000 947,000 1,023,000 976,000 928,000 908,000 1,025,000 -19.14%
Tax 239,000 311,000 326,000 311,000 295,000 283,000 349,000 -22.28%
NP 460,000 598,000 654,000 627,000 593,000 590,000 643,000 -19.99%
Tax Rate -32.08% -32.84% -31.87% -31.86% -31.79% -31.17% -34.05% -
Total Cost 3,855,000 3,688,000 3,678,000 3,640,000 3,607,000 3,582,000 3,740,000 2.03%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 10.66 13.95 15.10 14.69 14.12 14.14 14.67 -19.15%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 0.49 0.64 0.69 0.66 0.62 0.61 0.66 -17.99%
EPS Diluted 0.49 0.62 0.68 0.65 0.62 0.61 0.66 -17.99%

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.