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

Announcement Date
29-Feb-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -44.02%
YoY- -44.43%
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 15,081,000 10,725,000 11,893,000 11,054,000 17,398,627 15,316,534 14,989,000 0.40%
PBT -1,845,000 1,813,000 1,375,000 4,079,000 7,012,900 4,562,563 8,395,000 -
Tax -706,000 380,000 -1,060,000 553,000 1,480,557 269,848 2,407,000 -
NP -2,647,000 1,638,000 2,640,000 3,793,000 6,775,502 4,316,169 6,452,000 -
Tax Rate - -20.96% 77.09% -13.56% -21.11% -5.91% -28.67% -
Total Cost 17,728,000 9,087,000 9,253,000 7,261,000 10,623,126 11,000,365 8,537,000 62.40%
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 -17.55 15.27 22.20 34.31 38.94 28.18 43.04 -
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 -0.52 0.32 0.51 0.74 1.33 0.85 1.24 -
EPS Diluted -0.51 0.32 0.51 0.74 1.33 0.85 1.22 -

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.