[CL] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.51%
YoY- 2.95%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 4,070,000 4,325,000 4,315,000 4,200,000 3,994,000 3,829,000 3,502,800 2.53%
PBT 852,000 627,000 745,000 928,000 899,000 662,000 790,200 1.26%
Tax 269,000 195,000 239,000 295,000 292,000 275,000 253,700 0.98%
NP 542,000 388,000 460,000 593,000 576,000 357,000 508,000 1.08%
Tax Rate -31.57% -31.10% -32.08% -31.79% -32.48% -41.54% -32.11% -
Total Cost 3,528,000 3,937,000 3,855,000 3,607,000 3,418,000 3,472,000 2,994,800 2.76%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 13.32 8.97 10.66 14.12 14.42 9.32 14.50 -1.40%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.60 0.42 0.49 0.62 0.59 0.36 0.50 3.08%
EPS Diluted 0.59 0.42 0.49 0.62 0.58 0.35 0.49 3.14%

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.