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

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -1,060.00%
YoY- -540.82%
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 34,695,000 34,726,000 34,662,000 35,167,000 34,673,000 33,713,000 31,293,000 7.08%
PBT 1,524,000 1,237,000 1,282,000 -337,000 93,000 1,892,000 1,193,000 17.64%
Tax 515,000 564,000 452,000 95,000 48,000 689,000 449,000 9.52%
NP 1,010,000 674,000 831,000 -432,000 45,000 1,203,000 744,000 22.48%
Tax Rate -33.79% -45.59% -35.26% - -51.61% -36.42% -37.64% -
Total Cost 33,685,000 34,052,000 33,831,000 35,599,000 34,628,000 32,510,000 30,549,000 6.70%
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 2.91 1.94 2.40 -1.23 0.13 3.57 2.38 14.27%
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 1.83 1.22 1.50 -0.78 0.08 2.12 1.31 24.83%
EPS Diluted 1.82 1.21 1.50 -0.78 0.08 2.11 1.30 25.01%

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.