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

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -13.36%
YoY- -3.01%
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 15,569,000 15,984,000 14,637,000 57,134,000 61,787,000 62,331,000 65,801,000 -61.57%
PBT 3,622,000 4,467,000 4,089,000 5,475,000 5,833,000 5,180,000 6,192,000 -29.94%
Tax 1,780,000 2,226,000 2,334,000 2,520,000 2,423,000 2,549,000 2,773,000 -25.48%
NP 1,426,000 2,937,000 2,267,000 2,937,000 3,390,000 2,616,000 3,402,000 -43.84%
Tax Rate -49.14% -49.83% -57.08% -46.03% -41.54% -49.21% -44.78% -
Total Cost 14,143,000 13,047,000 12,370,000 54,197,000 58,397,000 59,715,000 62,399,000 -62.65%
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 9.16 18.37 15.49 5.14 5.49 4.20 5.17 46.16%
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 1.16 2.41 1.82 2.29 2.64 1.93 2.43 -38.78%
EPS Diluted 1.16 2.39 1.80 2.27 2.64 1.91 2.41 -38.44%

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.