[VIVO] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
11-Feb-2013
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -1.15%
YoY- 28.82%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 48,962 47,108 47,265 45,351 43,694 42,141 47,441 2.12%
PBT 13,056 15,551 15,529 13,226 12,141 12,657 14,792 -7.97%
Tax 3,906 5,392 5,280 4,752 3,568 4,063 5,166 -16.99%
NP 9,150 10,159 10,249 8,474 8,573 8,594 9,626 -3.32%
Tax Rate -29.92% -34.67% -34.00% -35.93% -29.39% -32.10% -34.92% -
Total Cost 39,812 36,949 37,016 36,877 35,121 33,547 37,815 3.48%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.69 21.57 21.68 18.69 19.62 20.39 20.29 -5.32%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.22 0.25 0.25 0.21 0.21 0.21 0.23 -2.91%
EPS Diluted 0.22 0.24 0.24 0.20 0.21 0.21 0.23 -2.91%

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.