[DIS] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
30-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- 11.09%
YoY- -5.60%
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 11,568,000 11,578,000 10,554,000 11,341,000 10,782,000 11,088,000 9,629,000 12.99%
PBT 2,224,000 3,093,000 2,275,000 2,028,000 2,114,000 3,029,000 1,876,000 12.00%
Tax 681,000 1,059,000 654,000 590,000 724,000 993,000 650,000 3.15%
NP 1,394,000 1,847,000 1,513,000 1,382,000 1,244,000 1,831,000 1,143,000 14.13%
Tax Rate -30.62% -34.24% -28.75% -29.09% -34.25% -32.78% -34.65% -
Total Cost 10,174,000 9,731,000 9,041,000 9,959,000 9,538,000 9,257,000 8,486,000 12.84%
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 12.05 15.95 14.34 12.19 11.54 16.51 11.87 1.00%
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 0.78 1.02 0.84 0.78 0.69 1.02 0.64 14.08%
EPS Diluted 0.77 1.01 0.83 0.77 0.69 1.01 0.63 14.30%

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.