[PH] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
02-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- -20.61%
YoY- -19.28%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 3,428,233 3,307,041 3,065,495 3,214,935 3,411,666 3,393,563 3,106,832 6.78%
PBT 373,763 338,551 262,629 336,058 425,339 400,827 338,947 6.74%
Tax 102,633 81,959 81,515 96,110 123,037 88,138 96,604 4.12%
NP 271,164 256,560 180,962 239,741 301,965 312,074 240,766 8.25%
Tax Rate -27.46% -24.21% -31.04% -28.60% -28.93% -21.99% -28.50% -
Total Cost 3,157,069 3,050,481 2,884,533 2,975,194 3,109,701 3,081,489 2,866,066 6.66%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.91 7.76 5.90 7.46 8.85 9.20 7.75 1.37%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.82 1.72 1.21 1.61 2.01 2.07 1.59 9.43%
EPS Diluted 1.78 1.68 1.19 1.57 1.96 2.01 1.56 9.20%

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.