[CTD] QoQ Quarter Result on 30-Sep-2011 [#Q1]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Sep-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 0.00%
YoY- 149.34%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
Revenue 16,165 16,165 16,165 11,477 11,477 11,477 11,477 27.41%
PBT 4,195 4,195 4,195 2,919 2,919 2,919 2,919 29.24%
Tax 1,246 1,246 1,246 852 852 852 852 30.84%
NP 2,950 2,950 2,950 2,067 2,067 2,067 2,067 28.60%
Tax Rate -29.69% -29.69% -29.69% -29.18% -29.18% -29.18% -29.18% -
Total Cost 13,216 13,216 13,216 9,410 9,410 9,410 9,410 27.15%
Ratio Analysis
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
NP Margin 18.25 18.25 18.25 18.01 18.01 18.01 18.01 0.94%
Per Share
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
EPS 0.04 0.04 0.04 0.03 0.03 0.03 0.03 22.56%
EPS Diluted 0.04 0.04 0.04 0.03 0.03 0.03 0.03 22.56%

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.