[UMBF] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
25-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -19.39%
YoY- -9.48%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 188,138 176,910 181,862 172,102 186,686 190,599 211,390 -7.46%
PBT 47,607 40,601 48,121 27,544 36,281 41,413 64,986 -18.72%
Tax 13,175 10,672 13,180 6,484 10,156 12,248 18,619 -20.57%
NP 34,432 29,929 34,941 21,060 26,125 29,165 46,367 -17.98%
Tax Rate -27.67% -26.29% -27.39% -23.54% -27.99% -29.58% -28.65% -
Total Cost 153,706 146,981 146,921 151,042 160,561 161,434 165,023 -4.62%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.30 16.92 19.21 12.24 13.99 15.30 21.93 -11.35%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.85 0.75 0.88 0.53 0.65 0.73 1.16 -18.70%
EPS Diluted 0.83 0.74 0.87 0.52 0.64 0.72 1.15 -19.52%

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.