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

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 32.74%
YoY- 6.92%
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 9,329,000 10,228,000 10,001,000 8,721,000 8,702,000 9,909,000 9,939,000 -4.12%
PBT 112,000 382,000 471,000 -426,000 -632,000 15,000 340,000 -52.20%
Tax -28,000 3,000 2,000 -9,000 -12,000 9,000 1,000 -
NP 139,000 378,000 468,000 -417,000 -620,000 6,000 338,000 -44.60%
Tax Rate 25.00% -0.79% -0.42% - - -60.00% -0.29% -
Total Cost 9,190,000 9,850,000 9,533,000 9,138,000 9,322,000 9,903,000 9,601,000 -2.86%
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 1.49 3.70 4.68 -4.78 -7.12 0.06 3.40 -42.21%
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 0.39 1.06 1.37 -1.26 -1.87 0.02 1.02 -47.22%
EPS Diluted 0.37 0.98 1.21 -1.26 -1.87 0.02 0.89 -44.20%

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.