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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -4.02%
YoY- 9.95%
Quarter Report
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Quarter Result
31/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
Revenue 3,259,300 3,085,700 3,108,100 3,100,300 3,133,600 2,973,500 2,897,400 8.15%
PBT 343,500 296,400 318,400 305,000 307,300 264,700 255,600 21.75%
Tax -42,300 -3,000 26,000 28,000 17,800 -600 38,000 -
NP 376,400 290,400 233,800 277,300 288,900 265,400 523,400 -19.71%
Tax Rate 12.31% 1.01% -8.17% -9.18% -5.79% 0.23% -14.87% -
Total Cost 2,882,900 2,795,300 2,874,300 2,823,000 2,844,700 2,708,100 2,374,000 13.81%
Ratio Analysis
31/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
NP Margin 11.55 9.41 7.52 8.94 9.22 8.93 18.06 -25.75%
Per Share
31/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
EPS 1.05 0.80 0.64 1.51 0.77 0.70 1.37 -16.23%
EPS Diluted 1.04 0.79 0.63 1.50 0.77 0.69 1.36 -16.36%

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.