[TCOM] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
29-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 524.38%
YoY- -60.50%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,874,055 1,913,299 1,440,406 1,101,355 1,690,356 787,127 1,100,846 17.33%
PBT 215,800 -348,734 271,302 212,347 590,803 344,028 372,441 -8.69%
Tax 71,483 -13,379 69,777 53,776 132,177 66,126 71,456 0.00%
NP 75,728 -224,425 261,479 192,552 487,432 302,274 311,598 -20.99%
Tax Rate -33.12% - -25.72% -25.32% -22.37% -19.22% -19.19% -
Total Cost 2,798,327 2,137,723 1,178,927 908,803 1,202,924 484,853 789,248 23.47%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 2.63 -11.73 18.15 17.48 28.84 38.40 28.31 -32.68%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.21 -0.83 0.97 0.75 1.70 1.05 1.13 -24.44%
EPS Diluted 0.19 -0.80 0.84 0.69 1.60 0.99 1.07 -25.01%

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.