[SJM] YoY Quarter Result on 31-Jul-2012 [#Q1]

Announcement Date
06-Sep-2012
Financial Year
2013
Quarter
31-Jul-2012 [#Q1]
Profit Trend
QoQ- 6.47%
YoY- -0.59%
Quarter Report
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Quarter Result
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Revenue 1,952,000 1,323,800 1,350,900 1,369,703 1,188,883 1,047,312 1,051,526 10.85%
PBT 222,800 175,500 189,500 167,265 166,826 149,754 151,234 6.66%
Tax 86,400 59,500 62,900 56,402 55,303 46,873 53,171 8.42%
NP 136,400 116,000 126,600 110,863 111,523 102,881 98,063 5.65%
Tax Rate -38.78% -33.90% -33.19% -33.72% -33.15% -31.30% -35.16% -
Total Cost 1,815,600 1,207,800 1,224,300 1,258,840 1,077,360 944,431 953,463 11.32%
Ratio Analysis
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
NP Margin 6.99 8.76 9.37 8.09 9.38 9.82 9.33 -4.69%
Per Share
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
EPS 1.14 1.14 1.19 1.00 0.98 0.86 0.83 5.42%
EPS Diluted 1.14 1.14 1.19 1.00 0.98 0.86 0.83 5.42%

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.