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

Announcement Date
24-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -25.00%
YoY- -1.75%
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 3,176,000 3,040,000 3,396,000 3,336,000 3,295,000 3,103,000 2,935,000 1.32%
PBT 396,000 -222,000 336,000 262,000 272,000 306,000 302,000 4.61%
Tax 140,000 -91,000 99,000 86,000 89,000 110,000 110,000 4.09%
NP 258,000 -129,000 228,000 168,000 171,000 186,000 182,000 5.98%
Tax Rate -35.35% - -29.46% -32.82% -32.72% -35.95% -36.42% -
Total Cost 2,918,000 3,169,000 3,168,000 3,168,000 3,124,000 2,917,000 2,753,000 0.97%
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 8.12 -4.24 6.71 5.04 5.19 5.99 6.20 4.59%
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 0.58 -0.28 0.49 0.36 0.37 0.39 0.37 7.77%
EPS Diluted 0.58 -0.28 0.49 0.36 0.37 0.39 0.37 7.77%

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.