[BMO] YoY Quarter Result on 31-Jan-2013 [#Q1]

Announcement Date
30-Jan-2013
Financial Year
2013
Quarter
31-Jan-2013 [#Q1]
Profit Trend
QoQ- -3.20%
YoY- -5.50%
Quarter Report
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Quarter Result
31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 31/01/10 CAGR
Revenue 5,016,000 5,055,000 4,122,000 4,081,000 4,117,000 3,346,000 3,025,000 8.78%
PBT 1,256,000 1,139,000 1,339,000 1,313,000 1,422,000 1,052,000 853,000 6.65%
Tax 188,000 139,000 278,000 265,000 313,000 258,000 177,000 1.00%
NP 1,060,000 986,000 1,048,000 1,030,000 1,090,000 776,000 657,000 8.29%
Tax Rate -14.97% -12.20% -20.76% -20.18% -22.01% -24.52% -20.75% -
Total Cost 3,956,000 4,069,000 3,074,000 3,051,000 3,027,000 2,570,000 2,368,000 8.92%
Ratio Analysis
31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 31/01/10 CAGR
NP Margin 21.13 19.51 25.42 25.24 26.48 23.19 21.72 -0.45%
Per Share
31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 31/01/10 CAGR
EPS 1.59 1.47 1.58 1.51 1.65 1.36 1.12 6.01%
EPS Diluted 1.58 1.46 1.58 1.51 1.63 1.34 1.12 5.89%

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.