[CAT] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 15.28%
Quarter Report
View:
Show?
Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 47,011,000 55,184,000 55,656,000 65,875,000 60,138,000 42,588,000 32,396,000 6.39%
PBT 3,439,000 5,083,000 5,128,000 8,236,000 6,725,000 3,750,000 569,000 34.94%
Tax 916,000 1,380,000 1,319,000 2,528,000 1,720,000 968,000 -270,000 -
NP 2,512,000 3,695,000 3,789,000 5,681,000 4,928,000 2,700,000 895,000 18.75%
Tax Rate -26.64% -27.15% -25.72% -30.69% -25.58% -25.81% 47.45% -
Total Cost 44,499,000 51,489,000 51,867,000 60,194,000 55,210,000 39,888,000 31,501,000 5.92%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.34 6.70 6.81 8.62 8.19 6.34 2.76 11.62%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 4.23 5.99 5.87 8.71 7.64 4.28 1.45 19.52%
EPS Diluted 4.18 5.88 5.75 8.48 7.40 4.15 1.43 19.56%

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.