[AFL] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
26-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -42.87%
YoY- 6.41%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 5,886,000 6,044,000 6,208,000 6,375,000 6,847,000 5,902,000 6,240,000 -3.81%
PBT 1,069,000 1,358,000 1,361,000 879,000 1,480,000 741,000 1,202,000 -7.51%
Tax 367,000 469,000 469,000 298,000 463,000 258,000 417,000 -8.15%
NP 702,000 889,000 892,000 581,000 1,017,000 483,000 785,000 -7.17%
Tax Rate -34.33% -34.54% -34.46% -33.90% -31.28% -34.82% -34.69% -
Total Cost 5,184,000 5,155,000 5,316,000 5,794,000 5,830,000 5,419,000 5,455,000 -3.33%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.93 14.71 14.37 9.11 14.85 8.18 12.58 -3.47%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.76 0.96 0.96 0.62 1.09 0.52 0.84 -6.44%
EPS Diluted 0.75 0.95 0.95 0.62 1.08 0.52 0.84 -7.27%

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.