[CTAS] YoY Quarter Result on 31-Aug-2011 [#Q1]

Announcement Date
07-Oct-2011
Financial Year
2012
Quarter
31-Aug-2011 [#Q1]
Profit Trend
QoQ- -3.02%
YoY- 12.01%
Quarter Report
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Quarter Result
31/08/14 31/08/13 31/08/12 31/08/11 31/08/10 31/08/09 31/08/08 CAGR
Revenue 1,102,077 1,120,343 1,051,325 1,017,180 923,904 891,569 1,002,179 1.59%
PBT 175,316 123,615 122,773 111,605 88,550 87,212 125,822 5.68%
Tax 65,525 45,861 46,040 42,967 27,273 33,228 47,186 5.62%
NP 110,108 77,754 76,733 68,638 61,277 53,984 78,636 5.76%
Tax Rate -37.38% -37.10% -37.50% -38.50% -30.80% -38.10% -37.50% -
Total Cost 991,969 1,042,589 974,592 948,542 862,627 837,585 923,543 1.19%
Ratio Analysis
31/08/14 31/08/13 31/08/12 31/08/11 31/08/10 31/08/09 31/08/08 CAGR
NP Margin 9.99 6.94 7.30 6.75 6.63 6.05 7.85 4.09%
Per Share
31/08/14 31/08/13 31/08/12 31/08/11 31/08/10 31/08/09 31/08/08 CAGR
EPS 0.24 0.16 0.15 0.13 0.10 0.09 0.13 10.75%
EPS Diluted 0.23 0.16 0.15 0.13 0.10 0.09 0.13 9.97%

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.