[ATVI] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
08-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 28.81%
YoY- 18.75%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,518,000 691,000 1,050,000 1,324,000 1,768,000 841,000 1,075,000 25.78%
PBT 233,000 66,000 430,000 589,000 487,000 228,000 229,000 1.15%
Tax 59,000 10,000 106,000 133,000 133,000 2,000 44,000 21.53%
NP 174,000 56,000 324,000 456,000 354,000 226,000 185,000 -3.99%
Tax Rate -25.32% -15.15% -24.65% -22.58% -27.31% -0.88% -19.21% -
Total Cost 1,344,000 635,000 726,000 868,000 1,414,000 615,000 890,000 31.52%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 11.46 8.10 30.86 34.44 20.02 26.87 17.21 -23.68%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.23 0.05 0.28 0.40 0.31 0.20 0.16 27.28%
EPS Diluted 0.22 0.05 0.28 0.40 0.31 0.20 0.16 23.58%

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.