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

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -51.45%
YoY- -57.94%
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 13,643,000 13,350,000 14,166,000 15,569,000 15,984,000 14,637,000 57,134,000 -61.47%
PBT 4,405,000 3,696,000 3,787,000 3,622,000 4,467,000 4,089,000 5,475,000 -13.48%
Tax 1,966,000 1,630,000 1,763,000 1,780,000 2,226,000 2,334,000 2,520,000 -15.24%
NP 2,480,000 2,050,000 2,139,000 1,426,000 2,937,000 2,267,000 2,937,000 -10.65%
Tax Rate -44.63% -44.10% -46.55% -49.14% -49.83% -57.08% -46.03% -
Total Cost 11,163,000 11,300,000 12,027,000 14,143,000 13,047,000 12,370,000 54,197,000 -65.08%
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 18.18 15.36 15.10 9.16 18.37 15.49 5.14 131.96%
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 2.01 1.66 1.74 1.16 2.41 1.82 2.29 -8.31%
EPS Diluted 2.00 1.65 1.73 1.16 2.39 1.80 2.27 -8.08%

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.