[DE] QoQ Quarter Result on 31-Jan-2012 [#Q1]

Announcement Date
01-Mar-2012
Financial Year
2012
Quarter
31-Jan-2012 [#Q1]
Profit Trend
QoQ- -20.42%
YoY- 3.74%
Quarter Report
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Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 9,576,000 9,423,500 9,888,500 6,594,100 8,405,000 8,213,800 8,796,100 5.79%
PBT 1,122,300 1,214,700 1,597,000 800,300 1,056,900 1,079,100 1,340,700 -11.13%
Tax 425,200 426,800 541,300 266,200 382,900 369,500 438,900 -2.08%
NP 687,600 788,000 1,056,200 532,900 669,600 712,300 904,300 -16.62%
Tax Rate -37.89% -35.14% -33.89% -33.26% -36.23% -34.24% -32.74% -
Total Cost 8,888,400 8,635,500 8,832,300 6,061,200 7,735,400 7,501,500 7,891,800 8.21%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 7.18 8.36 10.68 8.08 7.97 8.67 10.28 -21.19%
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
EPS 1.76 2.00 2.64 1.32 1.63 1.71 2.15 -12.43%
EPS Diluted 1.75 1.98 2.61 1.30 1.62 1.69 2.12 -11.95%

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.