[MDLZ] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
27-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -9.98%
YoY- 53.70%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 12,909,000 13,286,000 13,093,000 14,688,000 13,226,000 13,878,000 12,573,000 1.76%
PBT 788,000 1,450,000 1,138,000 934,000 1,273,000 1,365,000 1,200,000 -24.39%
Tax 129,000 416,000 319,000 92,000 346,000 389,000 398,000 -52.71%
NP 652,000 1,029,000 813,000 830,000 922,000 976,000 799,000 -12.64%
Tax Rate -16.37% -28.69% -28.03% -9.85% -27.18% -28.50% -33.17% -
Total Cost 12,257,000 12,257,000 12,280,000 13,858,000 12,304,000 12,902,000 11,774,000 2.70%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.05 7.74 6.21 5.65 6.97 7.03 6.35 -14.12%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.37 0.58 0.46 0.47 0.52 0.55 0.46 -13.47%
EPS Diluted 0.36 0.58 0.46 0.47 0.52 0.55 0.45 -13.78%

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.