[TCOM] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
02-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -20.30%
YoY- -26.35%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 4,178,007 2,314,776 1,581,788 1,160,508 910,808 764,523 586,722 38.66%
PBT -1,476,590 -186,208 115,816 190,265 231,767 294,680 202,361 -
Tax 93,531 6,289 46,687 61,378 64,798 62,849 24,314 25.14%
NP -1,578,684 -125,987 115,352 153,471 208,367 234,908 190,445 -
Tax Rate - - -40.31% -32.26% -27.96% -21.33% -12.02% -
Total Cost 5,756,691 2,440,763 1,466,436 1,007,037 702,441 529,615 396,276 56.14%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin -37.79 -5.44 7.29 13.22 22.88 30.73 32.46 -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS -3.49 -0.45 0.42 0.59 0.73 0.82 0.69 -
EPS Diluted -3.49 -0.45 0.38 0.55 0.69 0.77 0.65 -

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.