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

Announcement Date
01-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 35.42%
YoY- 26.21%
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 628,000 624,000 646,000 649,000 626,000 624,000 593,000 3.87%
PBT 185,000 153,000 194,000 178,000 129,000 126,000 137,000 22.05%
Tax 55,000 36,000 50,000 48,000 33,000 28,000 41,000 21.52%
NP 130,000 117,000 144,000 130,000 96,000 98,000 96,000 22.28%
Tax Rate -29.73% -23.53% -25.77% -26.97% -25.58% -22.22% -29.93% -
Total Cost 498,000 507,000 502,000 519,000 530,000 526,000 497,000 0.13%
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 20.70 18.75 22.29 20.03 15.34 15.71 16.19 17.71%
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 0.70 0.62 0.74 0.67 0.49 0.51 0.55 17.35%
EPS Diluted 0.70 0.61 0.74 0.66 0.49 0.51 0.54 18.79%

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.