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

Announcement Date
02-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 43.67%
YoY- 4.55%
Quarter Report
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Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 280,129 309,600 290,604 300,082 291,327 277,348 230,411 3.30%
PBT 34,466 39,921 72,311 57,708 65,759 56,084 55,531 -7.63%
Tax 12,021 12,180 20,054 17,905 20,654 16,160 16,699 -5.32%
NP 22,305 28,459 53,232 40,593 46,061 40,590 38,822 -8.81%
Tax Rate -34.88% -30.51% -27.73% -31.03% -31.41% -28.81% -30.07% -
Total Cost 257,824 281,141 237,372 259,489 245,266 236,758 191,589 5.06%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 7.96 9.19 18.32 13.53 15.81 14.64 16.85 -11.73%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
EPS 0.20 0.30 0.45 0.35 0.40 0.40 0.40 -10.90%
EPS Diluted 0.20 0.30 0.45 0.35 0.40 0.40 0.40 -10.90%

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.