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

Announcement Date
30-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 50.00%
YoY- -27.17%
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 13,254,000 13,643,000 13,350,000 14,166,000 15,569,000 15,984,000 14,637,000 -6.38%
PBT 2,558,000 4,405,000 3,696,000 3,787,000 3,622,000 4,467,000 4,089,000 -26.79%
Tax 1,050,000 1,966,000 1,630,000 1,763,000 1,780,000 2,226,000 2,334,000 -41.20%
NP 2,487,000 2,480,000 2,050,000 2,139,000 1,426,000 2,937,000 2,267,000 6.35%
Tax Rate -41.05% -44.63% -44.10% -46.55% -49.14% -49.83% -57.08% -
Total Cost 10,767,000 11,163,000 11,300,000 12,027,000 14,143,000 13,047,000 12,370,000 -8.81%
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 18.76 18.18 15.36 15.10 9.16 18.37 15.49 13.58%
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 2.01 2.01 1.66 1.74 1.16 2.41 1.82 6.82%
EPS Diluted 2.00 2.00 1.65 1.73 1.16 2.39 1.80 7.25%

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.