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

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -23.10%
YoY-
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 31/03/11 CAGR
Revenue 2,920 2,327 3,019 2,342 1,933 1,442 2,206 10.70%
PBT -450 -698 -228 -405 -329 -764 -460 -0.79%
Tax 60 -107 -114 -104 -95 -169 460 -52.24%
NP -510 -698 -228 -405 -329 -764 -460 3.81%
Tax Rate - - - - - - - -
Total Cost 3,430 3,025 3,247 2,748 2,262 2,206 2,666 9.57%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 31/03/11 CAGR
NP Margin -17.47 -30.00 -7.56 -17.31 -17.00 -52.95 -20.84 -6.19%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 31/03/11 CAGR
EPS -0.01 -0.01 -0.00 -0.01 -0.01 -0.04 -0.01 0.00%
EPS Diluted -0.01 -0.01 -0.00 -0.01 -0.01 -0.04 -0.01 0.00%

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.