[CTD] QoQ Quarter Result on 30-Jun-2012 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q4]
Profit Trend
QoQ- 0.00%
YoY- 42.69%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 31/01/11 CAGR
Revenue 43,440 39,939 37,618 32,331 32,331 22,954 11,477 57.80%
PBT 8,002 8,968 7,002 8,390 8,390 5,838 2,919 41.28%
Tax 2,393 2,735 1,967 2,491 2,491 1,704 852 42.46%
NP 5,609 6,233 5,035 5,899 5,899 4,134 2,067 40.79%
Tax Rate -29.91% -30.50% -28.09% -29.69% -29.69% -29.18% -29.18% -
Total Cost 37,831 33,706 32,583 26,432 26,432 18,820 9,410 61.09%
Ratio Analysis
31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 31/01/11 CAGR
NP Margin 12.91 15.61 13.38 18.25 18.25 18.01 18.01 -10.78%
Per Share
31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 31/01/11 CAGR
EPS 0.07 0.08 0.07 0.08 0.07 0.06 0.03 33.69%
EPS Diluted 0.07 0.08 0.07 0.08 0.07 0.06 0.03 33.69%

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.