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

Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -40.39%
YoY- 21.79%
Quarter Report
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Quarter Result
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 26/10/11 02/07/11 CAGR
Revenue 78,055 86,601 82,982 84,113 96,965 84,358 82,457 -3.60%
PBT 6,604 9,758 9,293 10,275 9,015 10,673 10,305 -25.72%
Tax -3,046 2,055 2,705 3,138 -1,689 774 2,927 -
NP 9,566 8,461 6,543 7,053 11,832 8,648 7,304 19.76%
Tax Rate 46.12% -21.06% -29.11% -30.54% 18.74% -7.25% -28.40% -
Total Cost 68,489 78,140 76,439 77,060 85,133 75,710 75,153 -6.01%
Ratio Analysis
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 26/10/11 02/07/11 CAGR
NP Margin 12.26 9.77 7.88 8.39 12.20 10.25 8.86 24.24%
Per Share
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 26/10/11 02/07/11 CAGR
EPS 0.85 0.75 0.57 0.61 0.97 0.71 0.59 27.64%
EPS Diluted 0.83 0.74 0.56 0.60 0.97 0.70 0.59 25.62%

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.