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

Announcement Date
01-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -5.34%
YoY- 17.40%
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 16,926,000 16,151,000 16,270,000 15,310,000 15,937,000 16,544,000 15,211,000 7.36%
PBT 2,954,000 2,799,000 2,792,000 2,570,000 2,585,000 4,383,000 2,444,000 13.42%
Tax 986,000 1,021,000 1,048,000 925,000 778,000 1,405,000 811,000 13.87%
NP 1,913,000 1,732,000 1,734,000 1,437,000 1,518,000 2,113,000 1,348,000 26.20%
Tax Rate -33.38% -36.48% -37.54% -35.99% -30.10% -32.06% -33.18% -
Total Cost 15,013,000 14,419,000 14,536,000 13,873,000 14,419,000 14,431,000 13,863,000 5.44%
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 11.30 10.72 10.66 9.39 9.53 12.77 8.86 17.55%
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 0.40 0.33 0.33 0.28 0.32 0.40 0.28 26.76%
EPS Diluted 0.36 0.33 0.33 0.27 0.28 0.39 0.25 27.43%

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.