[MDLZ] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
25-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -18.10%
YoY- -35.66%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 8,472,000 8,595,000 8,744,000 -4,273,000 12,909,000 13,286,000 13,093,000 -25.16%
PBT 1,044,000 630,000 555,000 -1,602,000 788,000 1,450,000 1,138,000 -5.58%
Tax 14,000 13,000 -19,000 -657,000 129,000 416,000 319,000 -87.53%
NP 1,024,000 616,000 568,000 534,000 652,000 1,029,000 813,000 16.61%
Tax Rate -1.34% -2.06% 3.42% - -16.37% -28.69% -28.03% -
Total Cost 7,448,000 7,979,000 8,176,000 -4,807,000 12,257,000 12,257,000 12,280,000 -28.32%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.09 7.17 6.50 -12.50 5.05 7.74 6.21 55.85%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.58 0.34 0.32 0.30 0.37 0.58 0.46 16.69%
EPS Diluted 0.57 0.34 0.32 0.30 0.36 0.58 0.46 15.35%

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.