[SJM] QoQ Quarter Result on 31-Oct-2011 [#Q2]

Announcement Date
09-Dec-2011
Financial Year
2012
Quarter
31-Oct-2011 [#Q2]
Profit Trend
QoQ- 14.10%
YoY- -15.01%
Quarter Report
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Quarter Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 1,369,703 1,355,353 1,467,641 1,513,905 1,188,883 1,187,167 1,312,351 2.89%
PBT 167,265 163,896 177,235 193,201 166,826 149,904 195,779 -9.97%
Tax 56,402 59,766 60,391 65,954 55,303 55,024 63,784 -7.87%
NP 110,863 104,130 116,844 127,247 111,523 94,880 131,995 -10.98%
Tax Rate -33.72% -36.47% -34.07% -34.14% -33.15% -36.71% -32.58% -
Total Cost 1,258,840 1,251,223 1,350,797 1,386,658 1,077,360 1,092,287 1,180,356 4.38%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 8.09 7.68 7.96 8.41 9.38 7.99 10.06 -13.53%
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
EPS 1.00 0.93 1.03 1.12 0.98 0.83 1.12 -7.28%
EPS Diluted 1.00 0.93 1.03 1.12 0.98 0.83 1.11 -6.72%

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.