[CAT] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
07-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 2.52%
YoY- 29.47%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 16,075,000 16,445,000 17,374,000 15,981,000 17,243,000 15,716,000 14,230,000 8.42%
PBT 912,000 2,450,000 2,576,000 2,298,000 1,978,000 1,634,000 1,350,000 -22.91%
Tax 214,000 753,000 872,000 689,000 416,000 474,000 318,000 -23.11%
NP 697,000 1,699,000 1,699,000 1,586,000 1,547,000 1,141,000 1,015,000 -22.07%
Tax Rate -23.46% -30.73% -33.85% -29.98% -21.03% -29.01% -23.56% -
Total Cost 15,378,000 14,746,000 15,675,000 14,395,000 15,696,000 14,575,000 13,215,000 10.58%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 4.34 10.33 9.78 9.92 8.97 7.26 7.13 -28.06%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.07 2.60 2.60 2.44 2.38 1.76 1.57 -22.46%
EPS Diluted 1.04 2.54 2.54 2.37 2.38 1.71 1.52 -22.26%

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.