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

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -8.56%
YoY- 1.36%
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 4,398,000 4,346,000 4,315,000 4,286,000 4,332,000 4,267,000 4,200,000 3.11%
PBT 1,016,000 911,000 745,000 947,000 1,023,000 976,000 928,000 6.22%
Tax 317,000 307,000 239,000 311,000 326,000 311,000 295,000 4.90%
NP 656,000 561,000 460,000 598,000 654,000 627,000 593,000 6.95%
Tax Rate -31.20% -33.70% -32.08% -32.84% -31.87% -31.86% -31.79% -
Total Cost 3,742,000 3,785,000 3,855,000 3,688,000 3,678,000 3,640,000 3,607,000 2.47%
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 14.92 12.91 10.66 13.95 15.10 14.69 14.12 3.73%
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 0.71 0.60 0.49 0.64 0.69 0.66 0.62 9.44%
EPS Diluted 0.70 0.60 0.49 0.62 0.68 0.65 0.62 8.41%

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.