[MX] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -104.92%
YoY- -104.13%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 733,099 651,899 695,654 655,330 656,103 665,867 696,499 3.47%
PBT 67,401 78,295 -228,192 -13,372 80,782 42,489 85,309 -14.54%
Tax 1,550 12,062 -93,216 -14,817 14,637 9,678 12,189 -74.74%
NP 53,999 60,267 -139,853 -2,571 52,238 22,081 63,871 -10.59%
Tax Rate -2.30% -15.41% - - -18.12% -22.78% -14.29% -
Total Cost 679,100 591,632 835,507 657,901 603,865 643,786 632,628 4.84%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.37 9.24 -20.10 -0.39 7.96 3.32 9.17 -13.56%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.57 0.64 -1.49 -0.03 0.56 0.24 0.69 -11.96%
EPS Diluted 0.56 0.63 -1.49 -0.03 0.50 0.23 0.68 -12.15%

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.