[MDLZ] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
08-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 6.37%
YoY- -30.14%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 9,488,000 8,472,000 8,595,000 8,744,000 -4,273,000 12,909,000 13,286,000 -20.05%
PBT 163,000 1,044,000 630,000 555,000 -1,602,000 788,000 1,450,000 -76.61%
Tax -7,000 14,000 13,000 -19,000 -657,000 129,000 416,000 -
NP 1,766,000 1,024,000 616,000 568,000 534,000 652,000 1,029,000 43.20%
Tax Rate 4.29% -1.34% -2.06% 3.42% - -16.37% -28.69% -
Total Cost 7,722,000 7,448,000 7,979,000 8,176,000 -4,807,000 12,257,000 12,257,000 -26.44%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 18.61 12.09 7.17 6.50 -12.50 5.05 7.74 79.18%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.01 0.58 0.34 0.32 0.30 0.37 0.58 44.59%
EPS Diluted 1.00 0.57 0.34 0.32 0.30 0.36 0.58 43.64%

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.