[PM] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -5.93%
YoY- 11.08%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 7,927,000 7,917,000 7,584,000 7,889,000 7,920,000 8,120,000 7,448,000 4.23%
PBT 3,354,000 3,086,000 3,151,000 2,990,000 3,412,000 3,395,000 3,190,000 3.39%
Tax 952,000 892,000 933,000 799,000 1,088,000 988,000 958,000 -0.41%
NP 2,340,000 2,124,000 2,125,000 2,095,000 2,227,000 2,317,000 2,161,000 5.44%
Tax Rate -28.38% -28.90% -29.61% -26.72% -31.89% -29.10% -30.03% -
Total Cost 5,587,000 5,793,000 5,459,000 5,794,000 5,693,000 5,803,000 5,287,000 3.74%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 29.52 26.83 28.02 26.56 28.12 28.53 29.01 1.16%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.44 1.30 1.28 1.24 1.32 1.36 1.25 9.88%
EPS Diluted 1.44 1.30 1.28 1.24 1.32 1.36 1.25 9.88%

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.