[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- -14.65%
YoY- -14.65%
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 30/12/11 30/06/11 CAGR
Revenue 67,037 43,440 39,939 37,618 32,331 32,331 22,954 42.89%
PBT 14,976 8,002 8,968 7,002 8,390 8,390 5,838 36.85%
Tax 4,006 2,393 2,735 1,967 2,491 2,491 1,704 32.93%
NP 10,236 5,609 6,233 5,035 5,899 5,899 4,134 35.24%
Tax Rate -26.75% -29.91% -30.50% -28.09% -29.69% -29.69% -29.18% -
Total Cost 56,801 37,831 33,706 32,583 26,432 26,432 18,820 44.46%
Ratio Analysis
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 CAGR
NP Margin 15.27 12.91 15.61 13.38 18.25 18.25 18.01 -5.34%
Per Share
30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 CAGR
EPS 0.11 0.07 0.08 0.07 0.08 0.07 0.06 22.36%
EPS Diluted 0.11 0.07 0.08 0.07 0.08 0.07 0.06 22.36%

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.