[CTD] QoQ Quarter Result on 30-Jun-2013 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2013
Financial Year
2013
Quarter
30-Jun-2013 [#Q4]
Profit Trend
QoQ- 23.79%
YoY- 111.29%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/14 30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 CAGR
Revenue 83,807 67,037 43,440 39,939 37,618 16,165 16,165 81.78%
PBT 15,350 14,976 8,002 8,968 7,002 4,195 4,195 60.18%
Tax 4,293 4,006 2,393 2,735 1,967 1,246 1,246 56.71%
NP 9,872 10,236 5,609 6,233 5,035 2,950 2,950 55.06%
Tax Rate -27.97% -26.75% -29.91% -30.50% -28.09% -29.69% -29.69% -
Total Cost 73,935 56,801 37,831 33,706 32,583 13,216 13,216 86.88%
Ratio Analysis
31/12/14 30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 CAGR
NP Margin 11.78 15.27 12.91 15.61 13.38 18.25 18.25 -14.69%
Per Share
31/12/14 30/06/14 31/12/13 30/06/13 31/12/12 30/06/12 31/03/12 CAGR
EPS 0.11 0.11 0.07 0.08 0.07 0.04 0.04 44.39%
EPS Diluted 0.11 0.11 0.07 0.08 0.07 0.04 0.04 44.39%

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.