[CCL] YoY Quarter Result on 29-Feb-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- -164.06%
YoY- -191.45%
Quarter Report
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Quarter Result
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
Revenue 3,531,000 3,585,000 3,593,000 3,582,000 3,419,000 3,095,000 2,864,000 3.54%
PBT 52,000 -14,000 39,000 -141,000 157,000 160,000 238,000 -22.38%
Tax 3,000 1,000 2,000 -2,000 5,000 -15,000 -22,000 -
NP 49,000 -15,000 37,000 -139,000 152,000 175,000 260,000 -24.27%
Tax Rate -5.77% - -5.13% - -3.18% 9.38% 9.24% -
Total Cost 3,482,000 3,600,000 3,556,000 3,721,000 3,267,000 2,920,000 2,604,000 4.95%
Ratio Analysis
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
NP Margin 1.39 -0.42 1.03 -3.88 4.45 5.65 9.08 -26.84%
Per Share
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
EPS 0.06 -0.02 0.05 -0.18 0.19 0.22 0.33 -24.72%
EPS Diluted 0.06 -0.02 0.05 -0.18 0.19 0.22 0.33 -24.72%

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.