[CL] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -23.08%
YoY- -22.43%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 3,762,000 4,070,000 4,325,000 4,315,000 4,200,000 3,994,000 3,829,000 -0.29%
PBT 839,000 852,000 627,000 745,000 928,000 899,000 662,000 4.02%
Tax 265,000 269,000 195,000 239,000 295,000 292,000 275,000 -0.61%
NP 533,000 542,000 388,000 460,000 593,000 576,000 357,000 6.90%
Tax Rate -31.59% -31.57% -31.10% -32.08% -31.79% -32.48% -41.54% -
Total Cost 3,229,000 3,528,000 3,937,000 3,855,000 3,607,000 3,418,000 3,472,000 -1.20%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 14.17 13.32 8.97 10.66 14.12 14.42 9.32 7.22%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.60 0.60 0.42 0.49 0.62 0.59 0.36 8.87%
EPS Diluted 0.59 0.59 0.42 0.49 0.62 0.58 0.35 9.08%

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.