[AEP] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
26-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -95.69%
YoY- -93.25%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 3,614,200 4,026,000 3,773,000 3,613,000 3,444,000 3,434,000 3,282,000 1.61%
PBT 292,900 318,000 492,000 -6,000 235,000 287,000 277,000 0.93%
Tax 92,600 151,000 164,000 -16,000 -1,604,000 113,000 40,000 15.00%
NP 469,100 191,000 346,000 21,000 311,000 177,000 239,000 11.88%
Tax Rate -31.61% -47.48% -33.33% - 682.55% -39.37% -14.44% -
Total Cost 3,145,100 3,835,000 3,427,000 3,592,000 3,133,000 3,257,000 3,043,000 0.55%
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 12.98 4.74 9.17 0.58 9.03 5.15 7.28 10.11%
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 0.96 0.39 0.71 0.04 0.64 0.37 0.50 11.47%
EPS Diluted 0.95 0.39 0.71 0.04 0.64 0.37 0.50 11.28%

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.