[MDLZ] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
04-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -5.53%
YoY- 22.28%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 13,286,000 13,093,000 14,688,000 13,226,000 13,878,000 12,573,000 13,773,000 -2.37%
PBT 1,450,000 1,138,000 934,000 1,273,000 1,365,000 1,200,000 712,000 60.73%
Tax 416,000 319,000 92,000 346,000 389,000 398,000 165,000 85.34%
NP 1,029,000 813,000 830,000 922,000 976,000 799,000 540,000 53.76%
Tax Rate -28.69% -28.03% -9.85% -27.18% -28.50% -33.17% -23.17% -
Total Cost 12,257,000 12,280,000 13,858,000 12,304,000 12,902,000 11,774,000 13,233,000 -4.98%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 7.74 6.21 5.65 6.97 7.03 6.35 3.92 57.45%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.58 0.46 0.47 0.52 0.55 0.46 0.31 51.89%
EPS Diluted 0.58 0.46 0.47 0.52 0.55 0.45 0.31 51.89%

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.