[PM] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
24-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -20.66%
YoY- 7.65%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 7,920,000 8,120,000 7,448,000 7,671,000 8,362,000 8,273,000 6,791,000 10.76%
PBT 3,412,000 3,395,000 3,190,000 2,749,000 3,485,000 3,504,000 2,794,000 14.20%
Tax 1,088,000 988,000 958,000 803,000 1,024,000 1,019,000 807,000 21.97%
NP 2,227,000 2,317,000 2,161,000 1,886,000 2,377,000 2,409,000 1,919,000 10.40%
Tax Rate -31.89% -29.10% -30.03% -29.21% -29.38% -29.08% -28.88% -
Total Cost 5,693,000 5,803,000 5,287,000 5,785,000 5,985,000 5,864,000 4,872,000 10.90%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 28.12 28.53 29.01 24.59 28.43 29.12 28.26 -0.32%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 1.32 1.36 1.25 1.09 1.35 1.35 1.06 15.70%
EPS Diluted 1.32 1.36 1.25 1.09 1.35 1.35 1.06 15.70%

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.