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

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 12.98%
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 3,394,800 3,297,600 3,194,300 2,921,900 2,749,300 2,589,220 2,520,922 5.08%
PBT 635,400 624,900 597,800 542,500 494,600 418,256 392,236 8.36%
Tax 225,000 211,000 203,400 192,700 185,000 147,562 148,715 7.14%
NP 410,400 413,900 394,400 349,800 309,600 270,717 243,533 9.08%
Tax Rate -35.41% -33.77% -34.02% -35.52% -37.40% -35.28% -37.91% -
Total Cost 2,984,400 2,883,700 2,799,900 2,572,100 2,439,700 2,318,503 2,277,389 4.60%
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 12.09 12.55 12.35 11.97 11.26 10.46 9.66 3.80%
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 1.57 1.53 1.43 1.25 1.08 0.96 0.87 10.33%
EPS Diluted 1.54 1.51 1.40 1.23 1.06 0.94 0.85 10.40%

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.