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

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -16.94%
YoY- -9.40%
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 546,773 599,185 637,295 571,437 544,540 530,790 495,624 1.64%
PBT 61,744 58,799 60,385 49,529 60,533 58,531 53,779 2.32%
Tax 18,351 17,287 23,549 14,675 21,901 17,817 17,715 0.58%
NP 43,391 41,598 36,899 34,990 38,620 40,781 36,000 3.15%
Tax Rate -29.72% -29.40% -39.00% -29.63% -36.18% -30.44% -32.94% -
Total Cost 503,382 557,587 600,396 536,447 505,920 490,009 459,624 1.52%
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 7.94 6.94 5.79 6.12 7.09 7.68 7.26 1.50%
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 0.69 0.65 0.56 0.53 0.58 0.60 0.53 4.49%
EPS Diluted 0.68 0.63 0.54 0.52 0.56 0.58 0.52 4.57%

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.