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

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 99.29%
YoY- 50.20%
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 172,102 186,686 190,599 211,390 177,302 180,031 187,774 -5.61%
PBT 27,544 36,281 41,413 64,986 30,081 36,103 36,593 -17.18%
Tax 6,484 10,156 12,248 18,619 6,815 10,088 10,272 -26.31%
NP 21,060 26,125 29,165 46,367 23,266 26,015 26,321 -13.75%
Tax Rate -23.54% -27.99% -29.58% -28.65% -22.66% -27.94% -28.07% -
Total Cost 151,042 160,561 161,434 165,023 154,036 154,016 161,453 -4.32%
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 12.24 13.99 15.30 21.93 13.12 14.45 14.02 -8.61%
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 0.53 0.65 0.73 1.16 0.58 0.65 0.66 -13.54%
EPS Diluted 0.52 0.64 0.72 1.15 0.58 0.64 0.65 -13.76%

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.