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

Announcement Date
24-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -37.65%
YoY- 3.92%
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 1,463,000 1,543,000 1,611,000 1,380,000 1,484,000 1,528,000 1,621,000 -6.59%
PBT 237,000 -157,000 296,000 166,000 263,000 281,000 271,000 -8.52%
Tax 81,000 -364,000 142,000 60,000 93,000 102,000 93,000 -8.77%
NP 156,000 207,000 155,000 106,000 170,000 179,000 178,000 -8.39%
Tax Rate -34.18% - -47.97% -36.14% -35.36% -36.30% -34.32% -
Total Cost 1,307,000 1,336,000 1,456,000 1,274,000 1,314,000 1,349,000 1,443,000 -6.36%
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 10.66 13.42 9.62 7.68 11.46 11.71 10.98 -1.94%
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 0.78 1.02 0.76 0.52 0.82 0.85 0.84 -4.80%
EPS Diluted 0.78 1.01 0.76 0.51 0.81 0.84 0.83 -4.04%

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.