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

Announcement Date
02-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 26.26%
YoY- -44.51%
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 14,402,000 13,423,000 14,621,000 13,210,000 16,075,000 16,445,000 17,374,000 -11.72%
PBT 1,387,000 1,261,000 1,353,000 1,127,000 912,000 2,450,000 2,576,000 -33.74%
Tax 376,000 310,000 387,000 246,000 214,000 753,000 872,000 -42.83%
NP 1,003,000 946,000 960,000 880,000 697,000 1,699,000 1,699,000 -29.55%
Tax Rate -27.11% -24.58% -28.60% -21.83% -23.46% -30.73% -33.85% -
Total Cost 13,399,000 12,477,000 13,661,000 12,330,000 15,378,000 14,746,000 15,675,000 -9.90%
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 6.96 7.05 6.57 6.66 4.34 10.33 9.78 -20.24%
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 1.57 1.48 1.48 1.34 1.07 2.60 2.60 -28.49%
EPS Diluted 1.54 1.45 1.45 1.31 1.04 2.54 2.54 -28.29%

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.