[CFR] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
24-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -8.31%
YoY- -9.58%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 285,867 263,918 237,825 230,593 221,686 214,092 208,977 5.35%
PBT 78,208 84,245 73,284 68,779 78,546 64,581 60,812 4.27%
Tax 9,429 12,082 12,096 13,591 17,513 12,653 12,994 -5.20%
NP 68,779 72,163 61,188 55,188 61,033 51,928 47,818 6.23%
Tax Rate -12.06% -14.34% -16.51% -19.76% -22.30% -19.59% -21.37% -
Total Cost 217,088 191,755 176,637 175,405 160,653 162,164 161,159 5.08%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 24.06 27.34 25.73 23.93 27.53 24.25 22.88 0.84%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 1.07 1.11 0.97 0.91 0.99 0.85 0.79 5.18%
EPS Diluted 1.07 1.10 0.96 0.91 0.99 0.85 0.79 5.18%

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.