[CCL] QoQ Quarter Result on 29-Feb-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- -164.06%
YoY- -191.45%
Quarter Report
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Quarter Result
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
Revenue 3,579,000 4,684,000 3,538,000 3,582,000 3,696,000 5,058,000 3,620,000 -0.75%
PBT 94,000 1,336,000 14,000 -141,000 209,000 1,342,000 204,000 -40.25%
Tax 1,000 6,000 87,000 -2,000 -8,000 5,000 -2,000 -
NP 93,000 1,330,000 14,000 -139,000 217,000 1,337,000 206,000 -41.06%
Tax Rate -1.06% -0.45% -621.43% - 3.83% -0.37% 0.98% -
Total Cost 3,486,000 3,354,000 3,524,000 3,721,000 3,479,000 3,721,000 3,414,000 1.39%
Ratio Analysis
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
NP Margin 2.60 28.39 0.40 -3.88 5.87 26.43 5.69 -40.58%
Per Share
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
EPS 0.12 1.71 0.02 -0.18 0.28 1.69 0.26 -40.19%
EPS Diluted 0.12 1.71 0.02 -0.18 0.28 1.69 0.26 -40.19%

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.