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

Announcement Date
22-Jan-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -8.13%
YoY- 3.04%
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 2,698,000 2,666,000 2,466,000 2,534,000 2,497,000 2,543,000 2,346,000 9.75%
PBT 1,000,000 982,000 733,000 831,000 919,000 908,000 1,000,000 0.00%
Tax 295,000 265,000 178,000 221,000 255,000 277,000 225,000 19.77%
NP 705,000 717,000 555,000 610,000 664,000 631,000 775,000 -6.11%
Tax Rate -29.50% -26.99% -24.28% -26.59% -27.75% -30.51% -22.50% -
Total Cost 1,993,000 1,949,000 1,911,000 1,924,000 1,833,000 1,912,000 1,571,000 17.17%
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 26.13 26.89 22.51 24.07 26.59 24.81 33.03 -14.45%
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 0.84 0.85 0.65 0.71 0.77 0.72 0.88 -3.05%
EPS Diluted 0.84 0.84 0.65 0.71 0.76 0.72 0.88 -3.05%

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.