[PEP] YoY Quarter Result on 24-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
24-Mar-2012 [#Q1]
Profit Trend
QoQ- -20.35%
YoY- -1.40%
Quarter Report
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Quarter Result
21/03/15 22/03/14 23/03/13 24/03/12 19/03/11 20/03/10 21/03/09 CAGR
Revenue 12,217,000 12,623,000 12,581,000 12,428,000 11,937,000 9,368,000 8,263,000 6.73%
PBT 1,601,000 1,616,000 1,471,000 1,547,000 1,563,000 1,401,000 1,515,000 0.92%
Tax 370,000 389,000 386,000 414,000 419,000 -33,000 374,000 -0.17%
NP 1,221,000 1,216,000 1,075,000 1,127,000 1,143,000 1,430,000 1,135,000 1.22%
Tax Rate -23.11% -24.07% -26.24% -26.76% -26.81% 2.36% -24.69% -
Total Cost 10,996,000 11,407,000 11,506,000 11,301,000 10,794,000 7,938,000 7,128,000 7.48%
Ratio Analysis
21/03/15 22/03/14 23/03/13 24/03/12 19/03/11 20/03/10 21/03/09 CAGR
NP Margin 9.99 9.63 8.54 9.07 9.58 15.26 13.74 -5.17%
Per Share
21/03/15 22/03/14 23/03/13 24/03/12 19/03/11 20/03/10 21/03/09 CAGR
EPS 0.83 0.80 0.70 0.72 0.72 0.90 0.73 2.16%
EPS Diluted 0.81 0.79 0.69 0.71 0.71 0.89 0.72 1.98%

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.