[ATVI] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 287.88%
YoY- -23.66%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,278,000 1,111,000 1,324,000 1,172,000 1,449,000 1,308,000 981,000 4.50%
PBT 492,000 376,000 589,000 514,000 676,000 511,000 189,000 17.27%
Tax 98,000 83,000 133,000 130,000 173,000 130,000 5,000 64.16%
NP 394,000 293,000 456,000 384,000 503,000 381,000 189,000 13.01%
Tax Rate -19.92% -22.07% -22.58% -25.29% -25.59% -25.44% -2.65% -
Total Cost 884,000 818,000 868,000 788,000 946,000 927,000 792,000 1.84%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 30.83 26.37 34.44 32.76 34.71 29.13 19.27 8.14%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.54 0.40 0.40 0.34 0.42 0.30 0.14 25.21%
EPS Diluted 0.53 0.40 0.40 0.33 0.42 0.30 0.14 24.82%

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.