[CTC-A] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
30-Dec-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 6.90%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 12,279,600 12,462,900 11,785,600 11,427,200 10,387,100 8,980,800 8,686,500 5.93%
PBT 1,001,300 878,200 784,600 677,200 629,900 597,000 479,200 13.06%
Tax 265,400 238,900 220,200 178,000 162,900 143,400 144,200 10.69%
NP 659,400 604,000 561,200 499,200 467,000 453,600 335,000 11.94%
Tax Rate -26.51% -27.20% -28.07% -26.28% -25.86% -24.02% -30.09% -
Total Cost 11,620,200 11,858,900 11,224,400 10,928,000 9,920,100 8,527,200 8,351,500 5.65%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.37 4.85 4.76 4.37 4.50 5.05 3.86 5.65%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 8.66 7.65 6.96 6.13 5.73 5.45 4.10 13.26%
EPS Diluted 8.61 7.59 6.91 6.10 5.71 5.42 4.10 13.15%

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.