[PFE] QoQ Quarter Result on 01-Apr-2012 [#Q1]

Announcement Date
10-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- 24.67%
YoY- -19.26%
Quarter Report
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Quarter Result
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
Revenue 15,068,000 13,976,000 15,057,000 15,405,000 16,746,000 17,193,000 16,984,000 -7.67%
PBT 2,170,000 2,991,000 4,484,000 2,553,000 2,293,000 3,669,000 3,682,000 -29.72%
Tax 680,000 -119,000 1,290,000 750,000 800,000 1,235,000 1,094,000 -27.18%
NP 6,315,000 3,207,000 3,253,000 1,794,000 1,439,000 3,738,000 2,610,000 80.32%
Tax Rate -31.34% 3.98% -28.77% -29.38% -34.89% -33.66% -29.71% -
Total Cost 8,753,000 10,769,000 11,804,000 13,611,000 15,307,000 13,455,000 14,374,000 -28.17%
Ratio Analysis
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
NP Margin 41.91 22.95 21.60 11.65 8.59 21.74 15.37 95.29%
Per Share
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
EPS 0.86 0.43 0.44 0.24 0.19 0.48 0.33 89.48%
EPS Diluted 0.85 0.43 0.43 0.24 0.19 0.48 0.33 88.01%

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.