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

Announcement Date
14-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -0.39%
YoY- 44.18%
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 6,289 6,160 6,003 6,112 6,191 6,029 6,096 2.09%
PBT 1,498 1,493 1,342 1,272 1,355 1,161 1,179 17.22%
Tax 394 371 321 257 336 275 275 26.95%
NP 1,104 1,122 1,021 1,015 1,019 886 904 14.18%
Tax Rate -26.30% -24.85% -23.92% -20.20% -24.80% -23.69% -23.32% -
Total Cost 5,185 5,038 4,982 5,097 5,172 5,143 5,192 -0.08%
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 17.55 18.21 17.01 16.61 16.46 14.70 14.83 11.82%
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 0.30 0.31 0.28 0.28 0.28 0.24 0.25 12.86%
EPS Diluted 0.30 0.31 0.28 0.28 0.28 0.24 0.25 12.86%

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.