[CTD] YoY Annual Result on 30-Jun-2012 [#FY]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2012
Financial Year
2012
Quarter
30-Jun-2012 [#FY]
Profit Trend
YoY- 42.69%
Quarter Report
CTD's Result
CTD's Financial Summary
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Annual Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 264,839 197,925 110,477 77,557 64,661 45,907 31,547 42.51%
PBT 57,869 39,256 22,978 15,970 16,780 11,675 4,736 51.70%
Tax 12,126 10,162 6,399 4,702 4,982 3,407 1,419 42.93%
NP 42,134 26,367 15,845 12,394 11,798 8,268 3,317 52.69%
Tax Rate -20.95% -25.89% -27.85% -29.44% -29.69% -29.18% -29.96% -
Total Cost 222,705 171,558 94,632 65,163 52,863 37,639 28,230 41.04%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 15.91 13.32 14.34 15.98 18.25 18.01 10.51 7.14%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
EPS 0.43 0.28 0.19 0.15 0.15 0.13 0.04 48.50%
EPS Diluted 0.43 0.28 0.19 0.15 0.15 0.13 0.04 48.50%

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.