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

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.51%
YoY- 2.95%
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 4,286,000 4,332,000 4,267,000 4,200,000 4,172,000 4,383,000 4,185,000 1.59%
PBT 947,000 1,023,000 976,000 928,000 908,000 1,025,000 957,000 -0.69%
Tax 311,000 326,000 311,000 295,000 283,000 349,000 311,000 0.00%
NP 598,000 654,000 627,000 593,000 590,000 643,000 622,000 -2.57%
Tax Rate -32.84% -31.87% -31.86% -31.79% -31.17% -34.05% -32.50% -
Total Cost 3,688,000 3,678,000 3,640,000 3,607,000 3,582,000 3,740,000 3,563,000 2.31%
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 13.95 15.10 14.69 14.12 14.14 14.67 14.86 -4.10%
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 0.64 0.69 0.66 0.62 0.61 0.66 0.64 0.00%
EPS Diluted 0.62 0.68 0.65 0.62 0.61 0.66 0.63 -1.05%

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.