[CU] YoY Quarter Result on 31-Mar-2012 [#Q1]

Stock

[CU] Canadian Utilities Limited

Announcement Date

30-Mar-2012

Financial Year

2012

Quarter

31-Mar-2012 [#Q1]

Profit Trend

QoQ- 23.75%

YoY- 8.79%

Quarter Report

Info

CU's Result

CU's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Quarter Result
Revenue	918,000	1,017,000	876,000	837,000	-48,000	-55,100	768,600	3.00%
YoY %	-9.73%	16.10%	4.66%	1,843.75%	12.89%	-107.17%	-	-
Horiz. %	119.44%	132.32%	113.97%	108.90%	-6.25%	-7.17%	100.00%	-
PBT	232,000	299,000	246,000	258,000	243,000	195,800	203,800	2.18%
YoY %	-22.41%	21.54%	-4.65%	6.17%	24.11%	-3.93%	-	-
Horiz. %	113.84%	146.71%	120.71%	126.59%	119.23%	96.07%	100.00%	-
Tax	56,000	73,000	58,000	60,000	61,000	37,000	50,100	1.87%
YoY %	-23.29%	25.86%	-3.33%	-1.64%	64.86%	-26.15%	-	-
Horiz. %	111.78%	145.71%	115.77%	119.76%	121.76%	73.85%	100.00%	-
NP	174,000	221,000	188,000	198,000	182,000	158,800	153,700	2.08%
YoY %	-21.27%	17.55%	-5.05%	8.79%	14.61%	3.32%	-	-
Horiz. %	113.21%	143.79%	122.32%	128.82%	118.41%	103.32%	100.00%	-
Tax Rate	-24.14%	-24.41%	-23.58%	-23.26%	-25.10%	-18.90%	-24.58%	-
YoY %	1.11%	-3.52%	-1.38%	7.33%	-32.80%	23.11%	-	-
Horiz. %	98.21%	99.31%	95.93%	94.63%	102.12%	76.89%	100.00%	-
Total Cost	744,000	796,000	688,000	639,000	-230,000	-213,900	614,900	3.22%
YoY %	-6.53%	15.70%	7.67%	377.83%	-7.53%	-134.79%	-	-
Horiz. %	121.00%	129.45%	111.89%	103.92%	-37.40%	-34.79%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	18.95	21.73	21.46	23.66	-379.17	-288.20	20.00	-0.89%
YoY %	-12.79%	1.26%	-9.30%	106.24%	-31.56%	-1,541.00%	-	-
Horiz. %	94.75%	108.65%	107.30%	118.30%	-1,895.85%	-1,441.00%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
EPS	0.61	0.80	0.68	0.71	0.67	0.57	0.58	0.84%
YoY %	-23.75%	17.65%	-4.23%	5.97%	17.54%	-1.72%	-	-
Horiz. %	105.17%	137.93%	117.24%	122.41%	115.52%	98.28%	100.00%	-
EPS Diluted	0.61	0.80	0.68	0.71	0.67	0.57	0.58	0.84%
YoY %	-23.75%	17.65%	-4.23%	5.97%	17.54%	-1.72%	-	-
Horiz. %	105.17%	137.93%	117.24%	122.41%	115.52%	98.28%	100.00%	-

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.

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