[CNI] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
22-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 5.23%
YoY- 0.76%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,666,000 2,466,000 2,534,000 2,497,000 2,543,000 2,346,000 2,377,000 7.95%
PBT 982,000 733,000 831,000 919,000 908,000 1,000,000 775,000 17.11%
Tax 265,000 178,000 221,000 255,000 277,000 225,000 183,000 28.02%
NP 717,000 555,000 610,000 664,000 631,000 775,000 592,000 13.63%
Tax Rate -26.99% -24.28% -26.59% -27.75% -30.51% -22.50% -23.61% -
Total Cost 1,949,000 1,911,000 1,924,000 1,833,000 1,912,000 1,571,000 1,785,000 6.04%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 26.89 22.51 24.07 26.59 24.81 33.03 24.91 5.23%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.85 0.65 0.71 0.77 0.72 0.88 0.66 18.39%
EPS Diluted 0.84 0.65 0.71 0.76 0.72 0.88 0.66 17.45%

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.