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

Announcement Date
02-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -20.30%
YoY- -26.35%
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 1,440,406 1,540,976 84,348 1,160,508 1,101,355 186,641 62,817 702.52%
PBT 271,302 419,963 72,794 190,265 212,347 39,826 24,515 394.43%
Tax 69,777 92,166 9,041 61,378 53,776 9,450 51,760 21.96%
NP 261,479 372,988 56,910 153,471 192,552 30,839 -49,383 -
Tax Rate -25.72% -21.95% -12.42% -32.26% -25.32% -23.73% -211.14% -
Total Cost 1,178,927 1,167,988 27,438 1,007,037 908,803 155,802 112,200 377.67%
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 18.15 24.20 67.47 13.22 17.48 16.52 -78.61 -
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 0.97 1.42 0.22 0.59 0.75 0.12 -0.19 -
EPS Diluted 0.84 1.22 0.19 0.55 0.69 0.11 -0.18 -

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.