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

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -13.36%
YoY- -3.01%
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 7,716,000 15,415,000 14,166,000 57,134,000 57,230,000 45,762,000 31,280,000 -20.79%
PBT -356,000 3,698,000 3,787,000 5,475,000 5,796,000 3,990,000 2,034,000 -
Tax -642,000 1,581,000 1,763,000 2,520,000 2,754,000 1,878,000 1,178,000 -
NP 272,000 2,123,000 2,139,000 2,937,000 3,028,000 2,098,000 800,000 -16.44%
Tax Rate - -42.75% -46.55% -46.03% -47.52% -47.07% -57.92% -
Total Cost 7,444,000 13,292,000 12,027,000 54,197,000 54,202,000 43,664,000 30,480,000 -20.92%
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 3.53 13.77 15.10 5.14 5.29 4.58 2.56 5.49%
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 0.22 1.72 1.74 2.29 2.11 1.41 0.54 -13.89%
EPS Diluted 0.22 1.71 1.73 2.27 2.09 1.40 0.54 -13.89%

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.