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

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -7.98%
YoY- 4.77%
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 6,952,100 7,152,400 6,915,900 6,546,600 6,822,700 7,166,300 6,905,400 0.44%
PBT 2,068,000 2,153,600 2,009,900 1,847,500 1,983,700 2,263,200 2,066,400 0.05%
Tax 671,900 698,600 662,900 580,800 607,100 755,900 656,200 1.58%
NP 1,396,100 1,455,000 1,347,000 1,266,700 1,376,600 1,507,300 1,410,200 -0.66%
Tax Rate -32.49% -32.44% -32.98% -31.44% -30.60% -33.40% -31.76% -
Total Cost 5,556,000 5,697,400 5,568,900 5,279,900 5,446,100 5,659,000 5,495,200 0.73%
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 20.08 20.34 19.48 19.35 20.18 21.03 20.42 -1.10%
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 1.39 1.45 1.33 1.24 1.35 1.47 1.36 1.45%
EPS Diluted 1.38 1.43 1.32 1.23 1.35 1.45 1.35 1.46%

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.