[SHV] YoY Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
30-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -1,645.84%
YoY-
Quarter Report
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Quarter Result
31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 31/01/09 31/01/08 CAGR
Revenue 166,384 100,675 100,664 98,719 59,594 62,145 56,164 14.52%
PBT 30,200 24,226 24,821 -27,858 5,901 5,762 6,346 21.51%
Tax 6,287 7,268 6,437 8,357 1,588 1,584 1,814 16.79%
NP 23,913 16,958 18,384 -19,501 4,313 4,178 4,533 23.08%
Tax Rate -20.82% -30.00% -25.93% - -26.90% -27.49% -28.58% -
Total Cost 142,471 83,717 82,280 118,220 55,281 57,967 51,631 13.51%
Ratio Analysis
31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 31/01/09 31/01/08 CAGR
NP Margin 14.37 16.84 18.26 -19.75 7.24 6.72 8.07 7.47%
Per Share
31/01/16 31/12/14 31/01/14 31/12/12 31/01/10 31/01/09 31/01/08 CAGR
EPS 0.33 0.27 0.31 -0.34 0.10 0.09 0.10 16.08%
EPS Diluted 0.33 0.27 0.31 -0.34 0.10 0.09 0.10 16.08%

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.