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

Announcement Date
18-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -7.63%
YoY- 10.89%
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 5,630,000 5,573,000 5,470,000 5,290,000 5,250,000 5,343,000 5,221,000 5.14%
PBT 1,883,000 1,852,000 1,768,000 1,545,000 1,640,000 1,677,000 1,610,000 10.97%
Tax 709,000 701,000 662,000 588,000 604,000 635,000 608,000 10.75%
NP 1,174,000 1,151,000 1,106,000 957,000 1,036,000 1,042,000 1,002,000 11.10%
Tax Rate -37.65% -37.85% -37.44% -38.06% -36.83% -37.87% -37.76% -
Total Cost 4,456,000 4,422,000 4,364,000 4,333,000 4,214,000 4,301,000 4,219,000 3.70%
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 20.85 20.65 20.22 18.09 19.73 19.50 19.19 5.67%
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 1.28 1.25 1.19 1.02 1.10 1.10 1.06 13.35%
EPS Diluted 1.27 1.24 1.18 1.02 1.10 1.10 1.05 13.48%

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.