[CNI] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
22-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -9.02%
YoY- -28.39%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,745,000 2,698,000 2,666,000 2,466,000 2,534,000 2,497,000 2,543,000 5.21%
PBT 874,000 1,000,000 982,000 733,000 831,000 919,000 908,000 -2.50%
Tax 239,000 295,000 265,000 178,000 221,000 255,000 277,000 -9.34%
NP 635,000 705,000 717,000 555,000 610,000 664,000 631,000 0.42%
Tax Rate -27.35% -29.50% -26.99% -24.28% -26.59% -27.75% -30.51% -
Total Cost 2,110,000 1,993,000 1,949,000 1,911,000 1,924,000 1,833,000 1,912,000 6.77%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 23.13 26.13 26.89 22.51 24.07 26.59 24.81 -4.55%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.76 0.84 0.85 0.65 0.71 0.77 0.72 3.66%
EPS Diluted 0.76 0.84 0.84 0.65 0.71 0.76 0.72 3.66%

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.