[CNI] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
24-Jan-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -10.17%
YoY- 17.69%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,497,000 2,543,000 2,346,000 2,377,000 2,307,000 2,260,000 2,084,000 12.77%
PBT 919,000 908,000 1,000,000 775,000 923,000 799,000 859,000 4.59%
Tax 255,000 277,000 225,000 183,000 264,000 261,000 191,000 21.18%
NP 664,000 631,000 775,000 592,000 659,000 538,000 668,000 -0.39%
Tax Rate -27.75% -30.51% -22.50% -23.61% -28.60% -32.67% -22.24% -
Total Cost 1,833,000 1,912,000 1,571,000 1,785,000 1,648,000 1,722,000 1,416,000 18.72%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 26.59 24.81 33.03 24.91 28.57 23.81 32.05 -11.67%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.77 0.72 0.88 0.66 0.74 0.60 0.73 3.61%
EPS Diluted 0.76 0.72 0.88 0.66 0.73 0.59 0.73 2.71%

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.