[COST] YoY Quarter Result on 12-May-2013 [#Q3]

Announcement Date
11-Jun-2013
Financial Year
2013
Quarter
12-May-2013 [#Q3]
Profit Trend
QoQ- -16.09%
YoY- 18.91%
Quarter Report
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Quarter Result
08/05/16 10/05/15 11/05/14 12/05/13 06/05/12 08/05/11 09/05/10 CAGR
Revenue 26,769,000 26,101,000 25,794,000 24,083,000 22,324,000 20,623,000 17,780,000 7.05%
PBT 835,000 799,000 724,000 712,000 622,000 534,000 474,000 9.89%
Tax 286,000 280,000 245,000 248,000 217,000 193,000 163,000 9.81%
NP 545,000 516,000 473,000 459,000 386,000 324,000 306,000 10.09%
Tax Rate -34.25% -35.04% -33.84% -34.83% -34.89% -36.14% -34.39% -
Total Cost 26,224,000 25,585,000 25,321,000 23,624,000 21,938,000 20,299,000 17,474,000 6.99%
Ratio Analysis
08/05/16 10/05/15 11/05/14 12/05/13 06/05/12 08/05/11 09/05/10 CAGR
NP Margin 2.04 1.98 1.83 1.91 1.73 1.57 1.72 2.88%
Per Share
08/05/16 10/05/15 11/05/14 12/05/13 06/05/12 08/05/11 09/05/10 CAGR
EPS 1.24 1.17 1.08 1.05 0.89 0.74 0.69 10.25%
EPS Diluted 1.24 1.17 1.07 1.04 0.88 0.73 0.68 10.52%

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.