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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -2.05%
YoY- 1.75%
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 -4,273,000 12,909,000 13,286,000 13,093,000 14,688,000 13,226,000 13,878,000 -
PBT -1,602,000 788,000 1,450,000 1,138,000 934,000 1,273,000 1,365,000 -
Tax -657,000 129,000 416,000 319,000 92,000 346,000 389,000 -
NP 534,000 652,000 1,029,000 813,000 830,000 922,000 976,000 -32.98%
Tax Rate - -16.37% -28.69% -28.03% -9.85% -27.18% -28.50% -
Total Cost -4,807,000 12,257,000 12,257,000 12,280,000 13,858,000 12,304,000 12,902,000 -
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 -12.50 5.05 7.74 6.21 5.65 6.97 7.03 -
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 0.30 0.37 0.58 0.46 0.47 0.52 0.55 -33.11%
EPS Diluted 0.30 0.36 0.58 0.46 0.47 0.52 0.55 -33.11%

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.