[PM] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
02-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -3.88%
YoY- -6.31%
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 7,917,000 7,584,000 7,889,000 7,920,000 8,120,000 7,448,000 7,671,000 2.12%
PBT 3,086,000 3,151,000 2,990,000 3,412,000 3,395,000 3,190,000 2,749,000 8.02%
Tax 892,000 933,000 799,000 1,088,000 988,000 958,000 803,000 7.26%
NP 2,124,000 2,125,000 2,095,000 2,227,000 2,317,000 2,161,000 1,886,000 8.25%
Tax Rate -28.90% -29.61% -26.72% -31.89% -29.10% -30.03% -29.21% -
Total Cost 5,793,000 5,459,000 5,794,000 5,693,000 5,803,000 5,287,000 5,785,000 0.09%
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 26.83 28.02 26.56 28.12 28.53 29.01 24.59 5.98%
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 1.30 1.28 1.24 1.32 1.36 1.25 1.09 12.47%
EPS Diluted 1.30 1.28 1.24 1.32 1.36 1.25 1.09 12.47%

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.