[UMBF] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
01-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -10.42%
YoY- 0.42%
Quarter Report
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 176,910 181,862 172,102 186,686 190,599 211,390 177,302 -0.14%
PBT 40,601 48,121 27,544 36,281 41,413 64,986 30,081 22.15%
Tax 10,672 13,180 6,484 10,156 12,248 18,619 6,815 34.88%
NP 29,929 34,941 21,060 26,125 29,165 46,367 23,266 18.29%
Tax Rate -26.29% -27.39% -23.54% -27.99% -29.58% -28.65% -22.66% -
Total Cost 146,981 146,921 151,042 160,561 161,434 165,023 154,036 -3.07%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 16.92 19.21 12.24 13.99 15.30 21.93 13.12 18.49%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.75 0.88 0.53 0.65 0.73 1.16 0.58 18.71%
EPS Diluted 0.74 0.87 0.52 0.64 0.72 1.15 0.58 17.65%

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.