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

Announcement Date
02-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 43.67%
YoY- 4.55%
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 316,958 310,052 265,450 277,348 277,304 260,478 226,777 24.88%
PBT 63,350 68,172 41,737 56,084 45,689 -48,800 51,428 14.83%
Tax 24,410 21,293 11,880 16,160 19,578 -13,072 15,174 37.09%
NP 39,861 47,794 30,760 40,590 28,252 -35,666 36,286 6.43%
Tax Rate -38.53% -31.23% -28.46% -28.81% -42.85% - -29.51% -
Total Cost 277,097 262,258 234,690 236,758 249,052 296,144 190,491 28.23%
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 12.58 15.41 11.59 14.64 10.19 -13.69 16.00 -14.75%
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 0.35 0.40 0.25 0.40 0.30 -0.38 0.40 -8.48%
EPS Diluted 0.35 0.40 0.25 0.40 0.30 -0.38 0.40 -8.48%

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.