[CTD] QoQ Quarter Result on 31-Dec-2012 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
31-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q2]
Profit Trend
QoQ- 70.68%
YoY- 70.68%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 31/01/12 CAGR
Revenue 67,037 43,440 39,939 37,618 16,165 16,165 16,165 80.27%
PBT 14,976 8,002 8,968 7,002 4,195 4,195 4,195 69.42%
Tax 4,006 2,393 2,735 1,967 1,246 1,246 1,246 62.22%
NP 10,236 5,609 6,233 5,035 2,950 2,950 2,950 67.43%
Tax Rate -26.75% -29.91% -30.50% -28.09% -29.69% -29.69% -29.69% -
Total Cost 56,801 37,831 33,706 32,583 13,216 13,216 13,216 82.96%
Ratio Analysis
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 31/01/12 CAGR
NP Margin 15.27 12.91 15.61 13.38 18.25 18.25 18.25 -7.11%
Per Share
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 31/01/12 CAGR
EPS 0.11 0.07 0.08 0.07 0.04 0.04 0.04 52.06%
EPS Diluted 0.11 0.07 0.08 0.07 0.04 0.04 0.04 52.06%

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.