[PM] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
03-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 1.43%
YoY- -1.67%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 7,789,000 7,927,000 7,917,000 7,584,000 7,889,000 7,920,000 8,120,000 -2.72%
PBT 2,929,000 3,354,000 3,086,000 3,151,000 2,990,000 3,412,000 3,395,000 -9.34%
Tax 893,000 952,000 892,000 933,000 799,000 1,088,000 988,000 -6.50%
NP 1,987,000 2,340,000 2,124,000 2,125,000 2,095,000 2,227,000 2,317,000 -9.71%
Tax Rate -30.49% -28.38% -28.90% -29.61% -26.72% -31.89% -29.10% -
Total Cost 5,802,000 5,587,000 5,793,000 5,459,000 5,794,000 5,693,000 5,803,000 -0.01%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 25.51 29.52 26.83 28.02 26.56 28.12 28.53 -7.16%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.23 1.44 1.30 1.28 1.24 1.32 1.36 -6.46%
EPS Diluted 1.23 1.44 1.30 1.28 1.24 1.32 1.36 -6.46%

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.