[CMI] QoQ Quarter Result on 01-Apr-2012 [#Q1]

Announcement Date
02-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- -16.97%
YoY- 32.65%
Quarter Report
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Quarter Result
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 25/09/11 26/06/11 CAGR
Revenue 4,292,000 4,118,000 4,452,000 4,472,000 4,921,000 4,626,000 4,641,000 -5.02%
PBT 473,000 487,000 661,000 650,000 758,000 629,000 762,000 -26.96%
Tax 75,000 117,000 166,000 175,000 186,000 157,000 225,000 -51.51%
NP 369,000 352,000 469,000 455,000 548,000 452,000 505,000 -18.67%
Tax Rate -15.86% -24.02% -25.11% -26.92% -24.54% -24.96% -29.53% -
Total Cost 3,923,000 3,766,000 3,983,000 4,017,000 4,373,000 4,174,000 4,136,000 -3.42%
Ratio Analysis
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 25/09/11 26/06/11 CAGR
NP Margin 8.60 8.55 10.53 10.17 11.14 9.77 10.88 -14.35%
Per Share
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 25/09/11 26/06/11 CAGR
EPS 1.96 1.87 2.47 2.39 2.84 2.35 2.61 -17.19%
EPS Diluted 1.96 1.86 2.47 2.38 2.84 2.35 2.60 -16.98%

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.