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

Announcement Date
19-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -10.48%
YoY- 35.05%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 5,250,000 5,343,000 5,221,000 5,112,000 5,108,000 5,101,000 4,858,000 5.28%
PBT 1,640,000 1,677,000 1,610,000 1,391,000 1,530,000 1,453,000 1,270,000 18.49%
Tax 604,000 635,000 608,000 528,000 566,000 549,000 485,000 15.67%
NP 1,036,000 1,042,000 1,002,000 863,000 964,000 904,000 785,000 20.21%
Tax Rate -36.83% -37.87% -37.76% -37.96% -36.99% -37.78% -38.19% -
Total Cost 4,214,000 4,301,000 4,219,000 4,249,000 4,144,000 4,197,000 4,073,000 2.28%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 19.73 19.50 19.19 16.88 18.87 17.72 16.16 14.16%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.10 1.10 1.06 0.90 1.01 0.93 0.80 23.53%
EPS Diluted 1.10 1.10 1.05 0.90 1.00 0.93 0.80 23.53%

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.