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

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -33.27%
YoY- 15.74%
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 3,243,000 3,224,000 3,212,000 3,027,000 3,261,000 3,176,000 3,106,000 2.91%
PBT 435,000 636,000 703,000 491,000 641,000 643,000 637,000 -22.39%
Tax 115,000 172,000 171,000 138,000 112,000 177,000 224,000 -35.80%
NP 320,000 464,000 532,000 353,000 529,000 466,000 400,000 -13.78%
Tax Rate -26.44% -27.04% -24.32% -28.11% -17.47% -27.53% -35.16% -
Total Cost 2,923,000 2,760,000 2,680,000 2,674,000 2,732,000 2,710,000 2,706,000 5.26%
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 9.87 14.39 16.56 11.66 16.22 14.67 12.88 -16.21%
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 0.62 0.90 1.03 0.69 0.00 0.90 0.77 -13.41%
EPS Diluted 0.62 0.90 0.93 0.68 0.00 0.90 0.75 -11.88%

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.