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

Announcement Date
22-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -9.02%
YoY- -28.39%
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 2,964,000 3,098,000 2,693,000 2,466,000 2,346,000 2,084,000 1,965,000 7.08%
PBT 1,099,000 963,000 822,000 733,000 1,000,000 859,000 673,000 8.50%
Tax 307,000 259,000 199,000 178,000 225,000 191,000 162,000 11.23%
NP 792,000 704,000 623,000 555,000 775,000 668,000 511,000 7.56%
Tax Rate -27.93% -26.90% -24.21% -24.28% -22.50% -22.24% -24.07% -
Total Cost 2,172,000 2,394,000 2,070,000 1,911,000 1,571,000 1,416,000 1,454,000 6.91%
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 26.72 22.72 23.13 22.51 33.03 32.05 26.01 0.44%
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 1.01 0.87 0.75 0.65 0.88 0.73 0.54 10.98%
EPS Diluted 1.00 0.86 0.75 0.65 0.88 0.73 0.54 10.80%

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.