[MX] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 143.09%
YoY- 172.94%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 880,900 758,149 733,099 651,899 695,654 655,330 656,103 21.63%
PBT 172,629 124,356 67,401 78,295 -228,192 -13,372 80,782 65.67%
Tax 28,726 23,343 1,550 12,062 -93,216 -14,817 14,637 56.56%
NP 127,795 87,106 53,999 60,267 -139,853 -2,571 52,238 81.26%
Tax Rate -16.64% -18.77% -2.30% -15.41% - - -18.12% -
Total Cost 753,105 671,043 679,100 591,632 835,507 657,901 603,865 15.81%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 14.51 11.49 7.37 9.24 -20.10 -0.39 7.96 49.06%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.33 0.91 0.57 0.64 -1.49 -0.03 0.56 77.72%
EPS Diluted 1.32 0.90 0.56 0.63 -1.49 -0.03 0.50 90.67%

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.