[DE] QoQ Quarter Result on 31-Jan-2013 [#Q1]

Announcement Date
28-Feb-2013
Financial Year
2013
Quarter
31-Jan-2013 [#Q1]
Profit Trend
QoQ- -5.51%
YoY- 21.92%
Quarter Report
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Quarter Result
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
Revenue 9,195,500 9,846,500 10,777,200 7,293,800 9,576,000 9,423,500 9,888,500 -4.71%
PBT 1,244,200 1,549,300 1,743,800 946,100 1,122,300 1,214,700 1,597,000 -15.29%
Tax 437,100 553,500 666,400 289,000 425,200 426,800 541,300 -13.25%
NP 806,800 996,500 1,084,200 649,700 687,600 788,000 1,056,200 -16.39%
Tax Rate -35.13% -35.73% -38.22% -30.55% -37.89% -35.14% -33.89% -
Total Cost 8,388,700 8,850,000 9,693,000 6,644,100 8,888,400 8,635,500 8,832,300 -3.36%
Ratio Analysis
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
NP Margin 8.77 10.12 10.06 8.91 7.18 8.36 10.68 -12.27%
Per Share
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
EPS 2.13 2.58 2.79 1.67 1.76 2.00 2.64 -13.29%
EPS Diluted 2.11 2.56 2.76 1.65 1.75 1.98 2.61 -13.18%

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.