[AFL] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
26-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 45.93%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 20,872,000 22,728,000 23,939,000 25,364,000 22,171,000 20,732,000 18,254,000 2.25%
PBT 3,862,000 4,491,000 4,816,000 4,302,000 2,992,000 3,585,000 2,235,000 9.53%
Tax 1,329,000 1,540,000 1,658,000 1,436,000 1,028,000 1,241,000 738,000 10.29%
NP 2,533,000 2,951,000 3,158,000 2,866,000 1,964,000 2,344,000 1,497,000 9.15%
Tax Rate -34.41% -34.29% -34.43% -33.38% -34.36% -34.62% -33.02% -
Total Cost 18,339,000 19,777,000 20,781,000 22,498,000 20,207,000 18,388,000 16,757,000 1.51%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.14 12.98 13.19 11.30 8.86 11.31 8.20 6.75%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 2.94 3.27 3.40 3.07 2.08 2.48 1.61 10.55%
EPS Diluted 2.93 3.25 3.38 3.06 2.06 2.46 1.60 10.60%

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.