[MX] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -65.43%
YoY- -36.20%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 695,654 655,330 656,103 665,867 696,499 669,702 622,829 7.61%
PBT -228,192 -13,372 80,782 42,489 85,309 93,435 62,143 -
Tax -93,216 -14,817 14,637 9,678 12,189 18,838 15,394 -
NP -139,853 -2,571 52,238 22,081 63,871 62,316 40,529 -
Tax Rate - - -18.12% -22.78% -14.29% -20.16% -24.77% -
Total Cost 835,507 657,901 603,865 643,786 632,628 607,386 582,300 27.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -20.10 -0.39 7.96 3.32 9.17 9.31 6.51 -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS -1.49 -0.03 0.56 0.24 0.69 0.67 0.44 -
EPS Diluted -1.49 -0.03 0.50 0.23 0.68 0.59 0.43 -

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.