[SJM] QoQ Quarter Result on 31-Jul-2012 [#Q1]

Announcement Date
06-Sep-2012
Financial Year
2013
Quarter
31-Jul-2012 [#Q1]
Profit Trend
QoQ- 6.47%
YoY- -0.59%
Quarter Report
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Quarter Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 1,339,647 1,559,558 1,628,746 1,369,703 1,355,353 1,467,641 1,513,905 -7.83%
PBT 191,873 233,994 224,218 167,265 163,896 177,235 193,201 -0.45%
Tax 61,537 79,826 75,371 56,402 59,766 60,391 65,954 -4.52%
NP 130,336 154,168 148,847 110,863 104,130 116,844 127,247 1.61%
Tax Rate -32.07% -34.11% -33.62% -33.72% -36.47% -34.07% -34.14% -
Total Cost 1,209,311 1,405,390 1,479,899 1,258,840 1,251,223 1,350,797 1,386,658 -8.72%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 9.73 9.89 9.14 8.09 7.68 7.96 8.41 10.21%
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
EPS 1.22 1.42 1.36 1.00 0.93 1.03 1.12 5.87%
EPS Diluted 1.22 1.42 1.36 1.00 0.93 1.03 1.12 5.87%

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.