[TCOM] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -57.25%
YoY- -11.30%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,101,355 186,641 62,817 910,808 1,690,356 974,701 833,028 20.35%
PBT 212,347 39,826 24,515 231,767 590,803 389,873 308,944 -22.02%
Tax 53,776 9,450 51,760 64,798 132,177 82,055 47,954 7.90%
NP 192,552 30,839 -49,383 208,367 487,432 325,280 263,702 -18.83%
Tax Rate -25.32% -23.73% -211.14% -27.96% -22.37% -21.05% -15.52% -
Total Cost 908,803 155,802 112,200 702,441 1,202,924 649,421 569,325 36.39%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 17.48 16.52 -78.61 22.88 28.84 33.37 31.66 -32.57%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.75 0.12 -0.19 0.73 1.70 1.13 0.92 -12.67%
EPS Diluted 0.69 0.11 -0.18 0.69 1.60 1.07 0.86 -13.59%

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.