[CNI] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
22-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 5.23%
YoY- 0.76%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 3,222,000 3,118,000 2,698,000 2,497,000 2,307,000 2,122,000 1,845,000 9.73%
PBT 1,387,000 1,190,000 1,000,000 919,000 923,000 768,000 613,000 14.57%
Tax 380,000 337,000 295,000 255,000 264,000 212,000 152,000 16.49%
NP 1,007,000 853,000 705,000 664,000 659,000 556,000 461,000 13.90%
Tax Rate -27.40% -28.32% -29.50% -27.75% -28.60% -27.60% -24.80% -
Total Cost 2,215,000 2,265,000 1,993,000 1,833,000 1,648,000 1,566,000 1,384,000 8.14%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 31.25 27.36 26.13 26.59 28.57 26.20 24.99 3.79%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 1.26 1.04 0.84 0.77 0.74 0.60 0.49 17.03%
EPS Diluted 1.26 1.04 0.84 0.76 0.73 0.60 0.49 17.03%

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.