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

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -65.43%
YoY- -36.20%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 576,739 968,478 651,899 665,867 619,007 466,706 254,007 14.63%
PBT 7,285 220,005 78,295 42,489 43,033 41,893 -26,932 -
Tax -5,333 51,666 12,062 9,678 9,499 12,573 -8,526 -7.51%
NP 8,654 145,102 60,267 22,081 34,610 29,320 -18,406 -
Tax Rate 73.21% -23.48% -15.41% -22.78% -22.07% -30.01% - -
Total Cost 568,085 823,376 591,632 643,786 584,397 437,386 272,413 13.02%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 1.50 14.98 9.24 3.32 5.59 6.28 -7.25 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.09 1.51 0.64 0.24 0.37 0.29 -0.20 -
EPS Diluted 0.09 1.50 0.63 0.23 0.37 0.29 -0.20 -

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.