[MX] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
30-Dec-2012
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -5,339.63%
YoY- -318.96%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 758,149 733,099 651,899 695,654 655,330 656,103 665,867 9.02%
PBT 124,356 67,401 78,295 -228,192 -13,372 80,782 42,489 104.47%
Tax 23,343 1,550 12,062 -93,216 -14,817 14,637 9,678 79.75%
NP 87,106 53,999 60,267 -139,853 -2,571 52,238 22,081 149.45%
Tax Rate -18.77% -2.30% -15.41% - - -18.12% -22.78% -
Total Cost 671,043 679,100 591,632 835,507 657,901 603,865 643,786 2.80%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.49 7.37 9.24 -20.10 -0.39 7.96 3.32 128.62%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.91 0.57 0.64 -1.49 -0.03 0.56 0.24 142.95%
EPS Diluted 0.90 0.56 0.63 -1.49 -0.03 0.50 0.23 148.11%

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.