[MOS] QoQ Quarter Result on 31-May-2012 [#Q2]

Stock
[MOS] The Mosaic Company
Announcement Date
17-Jul-2012
Financial Year
2012
Quarter
31-May-2012 [#Q2]
Profit Trend
QoQ- 85.62%
YoY- -21.86%
Quarter Report
MOS's Result
MOS's Financial Summary
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Quarter Result
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
Revenue 2,240,600 2,536,200 2,505,100 2,820,500 2,189,500 3,014,500 3,083,300 -19.18%
PBT 454,600 547,500 586,800 689,100 354,700 855,400 729,700 -27.07%
Tax 108,900 -78,100 163,300 188,600 87,000 230,700 205,100 -34.45%
NP 344,600 628,800 429,400 507,300 273,300 623,600 526,000 -24.58%
Tax Rate -23.96% 14.26% -27.83% -27.37% -24.53% -26.97% -28.11% -
Total Cost 1,896,000 1,907,400 2,075,700 2,313,200 1,916,200 2,390,900 2,557,300 -18.09%
Ratio Analysis
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
NP Margin 15.38 24.79 17.14 17.99 12.48 20.69 17.06 -6.68%
Per Share
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
EPS 0.81 1.48 1.01 1.19 0.64 1.41 1.18 -22.20%
EPS Diluted 0.81 1.47 1.01 1.19 0.64 1.40 1.17 -21.75%

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.