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

Announcement Date
09-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- 39.76%
YoY- 24.07%
Quarter Report
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Quarter Result
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
Revenue 1,751,035 1,746,709 1,414,444 1,732,064 1,567,145 1,624,249 1,325,171 20.43%
PBT 229,951 277,195 197,927 310,506 207,695 298,075 205,003 7.96%
Tax 80,072 100,479 62,242 111,855 65,562 101,380 74,984 4.47%
NP 149,879 176,716 135,685 198,651 142,133 196,695 130,019 9.94%
Tax Rate -34.82% -36.25% -31.45% -36.02% -31.57% -34.01% -36.58% -
Total Cost 1,601,156 1,569,993 1,278,759 1,533,413 1,425,012 1,427,554 1,195,152 21.54%
Ratio Analysis
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
NP Margin 8.56 10.12 9.59 11.47 9.07 12.11 9.81 -8.69%
Per Share
31/12/12 30/09/12 01/07/12 01/04/12 31/12/11 02/10/11 03/07/11 CAGR
EPS 0.69 0.78 0.60 1.73 0.63 0.87 0.57 13.59%
EPS Diluted 0.66 0.77 0.59 0.87 0.62 0.86 0.56 11.58%

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.