[DIS] YoY Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
30-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- 11.09%
YoY- -5.60%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 15,244,000 13,391,000 12,309,000 11,341,000 10,779,000 10,716,000 9,739,000 7.74%
PBT 4,358,000 3,362,000 2,940,000 2,028,000 2,241,000 2,064,000 1,322,000 21.98%
Tax 1,448,000 1,118,000 1,036,000 590,000 720,000 730,000 478,000 20.27%
NP 2,880,000 2,182,000 1,840,000 1,382,000 1,464,000 1,302,000 844,000 22.68%
Tax Rate -33.23% -33.25% -35.24% -29.09% -32.13% -35.37% -36.16% -
Total Cost 12,364,000 11,209,000 10,469,000 9,959,000 9,315,000 9,414,000 8,895,000 5.63%
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 18.89 16.29 14.95 12.19 13.58 12.15 8.67 13.85%
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 1.74 1.28 1.04 0.78 0.81 0.69 0.45 25.26%
EPS Diluted 1.73 1.27 1.03 0.77 0.80 0.68 0.44 25.61%

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.