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

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -3.66%
YoY- 5.19%
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 4,835,000 4,892,000 4,818,000 5,056,000 5,122,000 5,013,000 4,873,000 -0.52%
PBT 1,972,000 1,973,000 1,945,000 1,927,000 2,025,000 1,942,000 1,832,000 5.02%
Tax 542,000 529,000 558,000 552,000 593,000 564,000 527,000 1.88%
NP 1,468,000 1,484,000 1,428,000 1,420,000 1,474,000 1,415,000 1,338,000 6.37%
Tax Rate -27.48% -26.81% -28.69% -28.65% -29.28% -29.04% -28.77% -
Total Cost 3,367,000 3,408,000 3,390,000 3,636,000 3,648,000 3,598,000 3,535,000 -3.19%
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 30.36 30.34 29.64 28.09 28.78 28.23 27.46 6.91%
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 0.76 0.76 0.73 0.72 0.74 0.71 0.68 7.68%
EPS Diluted 0.76 0.76 0.73 0.72 0.74 0.71 0.67 8.75%

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.