[RCI-A] YoY 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
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 3,245,000 3,175,000 3,020,000 3,027,000 2,954,000 2,987,000 2,887,000 1.96%
PBT 309,000 337,000 413,000 491,000 406,000 460,000 544,000 -8.98%
Tax 61,000 82,000 106,000 138,000 101,000 125,000 164,000 -15.18%
NP 248,000 255,000 307,000 353,000 305,000 335,000 380,000 -6.85%
Tax Rate -19.74% -24.33% -25.67% -28.11% -24.88% -27.17% -30.15% -
Total Cost 2,997,000 2,920,000 2,713,000 2,674,000 2,649,000 2,652,000 2,507,000 3.01%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 7.64 8.03 10.17 11.66 10.32 11.22 13.16 -8.65%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.45 0.50 0.60 0.69 0.58 0.60 0.62 -5.19%
EPS Diluted 0.44 0.48 0.57 0.68 0.57 0.60 0.62 -5.55%

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.