[CCL] YoY Quarter Result on 31-May-2012 [#Q2]

Announcement Date
02-Jul-2012
Financial Year
2012
Quarter
31-May-2012 [#Q2]
Profit Trend
QoQ- 110.07%
YoY- -93.20%
Quarter Report
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Quarter Result
31/05/15 31/05/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
Revenue 3,590,000 3,633,000 3,479,000 3,538,000 3,620,000 3,195,000 2,948,000 3.33%
PBT 226,000 107,000 41,000 14,000 204,000 251,000 270,000 -2.91%
Tax 4,000 1,000 73,000 87,000 -2,000 -1,000 6,000 -6.53%
NP 222,000 106,000 41,000 14,000 206,000 252,000 264,000 -2.84%
Tax Rate -1.77% -0.93% -178.05% -621.43% 0.98% 0.40% -2.22% -
Total Cost 3,368,000 3,527,000 3,438,000 3,524,000 3,414,000 2,943,000 2,684,000 3.85%
Ratio Analysis
31/05/15 31/05/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
NP Margin 6.18 2.92 1.18 0.40 5.69 7.89 8.96 -6.00%
Per Share
31/05/15 31/05/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
EPS 0.29 0.14 0.05 0.02 0.26 0.32 0.34 -2.61%
EPS Diluted 0.29 0.14 0.05 0.02 0.26 0.32 0.33 -2.12%

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.