[PH] YoY Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
02-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- -20.61%
YoY- -19.28%
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 2,869,348 3,269,932 3,226,144 3,214,935 3,233,881 2,829,273 2,237,165 4.23%
PBT 275,649 396,635 324,090 336,058 411,585 336,364 114,029 15.84%
Tax 80,623 116,464 79,770 96,110 113,427 87,334 40,059 12.35%
NP 194,978 280,089 244,316 239,741 297,018 247,171 73,493 17.64%
Tax Rate -29.25% -29.36% -24.61% -28.60% -27.56% -25.96% -35.13% -
Total Cost 2,674,370 2,989,843 2,981,828 2,975,194 2,936,863 2,582,102 2,163,672 3.59%
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 6.80 8.57 7.57 7.46 9.18 8.74 3.29 12.85%
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 1.42 1.88 1.64 1.61 1.95 1.53 0.46 20.65%
EPS Diluted 1.41 1.85 1.61 1.57 1.91 1.51 0.45 20.95%

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.