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

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 30.91%
YoY- 16.02%
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 3,098,000 2,693,000 2,466,000 2,346,000 2,084,000 1,965,000 1,859,000 8.88%
PBT 963,000 822,000 733,000 1,000,000 859,000 673,000 530,000 10.46%
Tax 259,000 199,000 178,000 225,000 191,000 162,000 106,000 16.04%
NP 704,000 623,000 555,000 775,000 668,000 511,000 424,000 8.81%
Tax Rate -26.90% -24.21% -24.28% -22.50% -22.24% -24.07% -20.00% -
Total Cost 2,394,000 2,070,000 1,911,000 1,571,000 1,416,000 1,454,000 1,435,000 8.90%
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 22.72 23.13 22.51 33.03 32.05 26.01 22.81 -0.06%
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 0.87 0.75 0.65 0.88 0.73 0.54 0.46 11.20%
EPS Diluted 0.86 0.75 0.65 0.88 0.73 0.54 0.45 11.39%

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.