[USM] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -32.71%
YoY- -42.95%
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 1,068,906 1,000,419 939,236 1,140,357 1,110,439 1,060,781 1,058,300 0.16%
PBT 105,655 -25,230 -16,034 64,529 112,799 68,329 63,785 8.77%
Tax 40,634 -1,459 -6,433 22,389 43,292 25,051 22,541 10.31%
NP 63,594 -22,165 -9,859 35,451 62,140 37,358 35,638 10.12%
Tax Rate -38.46% - - -34.70% -38.38% -36.66% -35.34% -
Total Cost 1,005,312 1,022,584 949,095 1,104,906 1,048,299 1,023,423 1,022,662 -0.28%
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 5.95 -2.22 -1.05 3.11 5.60 3.52 3.37 9.93%
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 0.75 -0.26 -0.12 0.42 0.73 0.45 0.40 11.03%
EPS Diluted 0.75 -0.26 -0.12 0.42 0.73 0.44 0.39 11.50%

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.