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

Announcement Date
31-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 20.45%
YoY- -0.82%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 4,494,000 4,606,000 4,786,000 4,453,000 5,035,000 4,474,000 4,741,000 -3.48%
PBT 132,000 669,000 906,000 743,000 640,000 719,000 842,000 -70.76%
Tax 43,000 199,000 303,000 265,000 239,000 302,000 308,000 -72.92%
NP 101,000 466,000 603,000 483,000 401,000 417,000 534,000 -66.88%
Tax Rate -32.58% -29.75% -33.44% -35.67% -37.34% -42.00% -36.58% -
Total Cost 4,393,000 4,140,000 4,183,000 3,970,000 4,634,000 4,057,000 4,207,000 2.91%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.25 10.12 12.60 10.85 7.96 9.32 11.26 -65.65%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.15 0.79 1.02 0.82 0.68 0.70 0.90 -69.54%
EPS Diluted 0.15 0.79 1.02 0.82 0.68 0.70 0.90 -69.54%

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.