Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Net Sales
301.39
299.47
296.44
260.33
286.95
290.24
278.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.39
299.47
296.44
260.33
286.95
290.24
278.49
Raw Material Cost
144.47
133.59
137.79
130.48
145.07
137.97
130.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.59
8.23
8.85
8.27
9.54
9.94
10.43
Selling and Distribution Expenses
57.91
61.41
54.36
55.37
55.99
57.80
53.98
Other Expenses
-1.06
-0.82
-0.88
-0.83
-0.95
-0.99
-1.04
Total Expenditure (Excl Depreciation)
202.38
195.01
192.15
185.86
201.06
195.77
184.64
Operating Profit (PBDIT) excl Other Income
99
104.5
104.3
74.5
85.9
94.5
93.9
Other Income
1.87
1.27
2.53
1.27
1.27
18.64
8.59
Operating Profit (PBDIT)
116.45
120.30
121.36
90.38
101.80
128.65
117.77
Interest
10.59
8.23
8.85
8.27
9.54
9.94
10.43
Exceptional Items
0.00
-2.53
14.54
0.00
0.00
17.40
-23.92
Gross Profit (PBDT)
156.92
165.88
158.65
129.84
141.88
152.27
147.83
Depreciation
15.57
14.56
14.54
14.64
14.63
15.54
15.34
Profit Before Tax
75.97
94.97
112.51
67.47
84.62
120.57
68.09
Tax
16.81
-15.83
36.03
-30.55
4.45
9.94
14.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.16
110.17
76.48
98.02
80.17
110.63
53.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
59.16
110.17
76.48
98.02
80.17
110.63
53.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.63
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.16
110.80
76.48
98.02
80.17
110.63
53.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.14
0.14
0.14
0.14
0.14
0.14
Reserves
189.48
537.53
446.30
453.76
351.97
307.48
218.63
Earnings per share (EPS)
0.29
0.57
0.4
0.51
0.42
0.58
0.28
Diluted Earnings per share
0.29
0.57
0.4
0.51
0.42
0.58
0.28
Operating Profit Margin (Excl OI)
32.85%
34.88%
35.18%
28.61%
29.93%
32.55%
33.7%
Gross Profit Margin
30.37%
36.58%
42.86%
31.54%
34.59%
46.9%
29.96%
PAT Margin
19.63%
36.79%
25.8%
37.65%
27.94%
38.12%
19.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2012 is 5.02% vs 4.21% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is -26.18% vs 158.71% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is 14.03% vs 19.36% in Dec 2011
Interest
YoY Growth in quarter ended Dec 2012 is 11.58% vs 0.00% in Dec 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2012 has improved from Dec 2011
Compare Quarterly Results Of InterContinental Hotels Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
301.39
0
301.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.39
0
301.39
Raw Material Cost
144.47
0
144.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.59
0
10.59
Selling and Distribution Expenses
57.91
0
57.91
Other Expenses
-1.06
0.00
-1.06
Total Expenditure (Excl Depreciation)
202.38
0
202.38
Operating Profit (PBDIT) excl Other Income
99.01
0.00
99.01
Other Income
1.87
0
1.87
Operating Profit (PBDIT)
116.45
0
116.45
Interest
10.59
0
10.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
156.92
0
156.92
Depreciation
15.57
0
15.57
Profit Before Tax
75.97
0
75.97
Tax
16.81
0
16.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
59.16
0
59.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.16
0
59.16
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.16
0
59.16
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
189.48
0
189.48
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
32.85%
0%
0.00
32.85%
Gross Profit Margin
30.37%
0%
0.00
30.37%
PAT Margin
19.63%
0%
0.00
19.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.14 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 0.63% vs 1.05% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 5.02% vs 4.21% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.92 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -46.57% vs 44.84% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -26.18% vs 158.71% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.46 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -3.70% vs 0.17% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 14.03% vs 19.36% in Dec 2011
Quarterly - Interest
Interest 1.06 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 29.27% vs -6.82% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 11.58% vs 0.00% in Dec 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.85%
in Dec 2012Figures in %
QoQ Growth in quarter ended Dec 2012 has fallen from Sep 2012
YoY Growth in quarter ended Dec 2012 has improved from Dec 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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