[UMBF] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
28-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -10.57%
YoY- 22.25%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 186,686 190,599 211,390 177,302 180,031 187,774 186,198 0.17%
PBT 36,281 41,413 64,986 30,081 36,103 36,593 43,582 -11.47%
Tax 10,156 12,248 18,619 6,815 10,088 10,272 12,712 -13.86%
NP 26,125 29,165 46,367 23,266 26,015 26,321 30,870 -10.50%
Tax Rate -27.99% -29.58% -28.65% -22.66% -27.94% -28.07% -29.17% -
Total Cost 160,561 161,434 165,023 154,036 154,016 161,453 155,328 2.22%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 13.99 15.30 21.93 13.12 14.45 14.02 16.58 -10.67%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.65 0.73 1.16 0.58 0.65 0.66 0.77 -10.65%
EPS Diluted 0.64 0.72 1.15 0.58 0.64 0.65 0.76 -10.79%

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.