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

Announcement Date
31-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 349.50%
YoY- -6.00%
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 4,595,000 4,394,000 4,735,000 4,546,000 4,494,000 4,606,000 4,786,000 -2.67%
PBT 1,390,000 746,000 1,268,000 686,000 132,000 669,000 906,000 32.91%
Tax 459,000 246,000 439,000 230,000 43,000 199,000 303,000 31.80%
NP 927,000 497,000 825,000 454,000 101,000 466,000 603,000 33.09%
Tax Rate -33.02% -32.98% -34.62% -33.53% -32.58% -29.75% -33.44% -
Total Cost 3,668,000 3,897,000 3,910,000 4,092,000 4,393,000 4,140,000 4,183,000 -8.36%
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 20.17 11.31 17.42 9.99 2.25 10.12 12.60 36.72%
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 1.56 0.84 1.39 0.77 0.15 0.79 1.02 32.64%
EPS Diluted 1.54 0.83 1.38 0.76 0.15 0.79 1.02 31.50%

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.