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
484.00
473.00
469.00
409.00
451.00
467.00
454.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
484.00
473.00
469.00
409.00
451.00
467.00
454.00
Raw Material Cost
232.00
211.00
218.00
205.00
228.00
222.00
213.00
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
17.00
13.00
14.00
13.00
15.00
16.00
17.00
Selling and Distribution Expenses
93.00
97.00
86.00
87.00
88.00
93.00
88.00
Other Expenses
-1.70
-1.30
-1.40
-1.30
-1.50
-1.60
-1.70
Total Expenditure (Excl Depreciation)
325.00
308.00
304.00
292.00
316.00
315.00
301.00
Operating Profit (PBDIT) excl Other Income
159
165
165
117
135
152
153
Other Income
3.00
2.00
4.00
2.00
2.00
30.00
14.00
Operating Profit (PBDIT)
187.00
190.00
192.00
142.00
160.00
207.00
192.00
Interest
17.00
13.00
14.00
13.00
15.00
16.00
17.00
Exceptional Items
0.00
-4.00
23.00
0.00
0.00
28.00
-39.00
Gross Profit (PBDT)
252.00
262.00
251.00
204.00
223.00
245.00
241.00
Depreciation
25.00
23.00
23.00
23.00
23.00
25.00
25.00
Profit Before Tax
122.00
150.00
178.00
106.00
133.00
194.00
111.00
Tax
27.00
-25.00
57.00
-48.00
7.00
16.00
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.00
174.00
121.00
154.00
126.00
178.00
87.00
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
95.00
174.00
121.00
154.00
126.00
178.00
87.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
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
95.00
175.00
121.00
154.00
126.00
178.00
87.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.22
0.21
0.22
0.21
0.21
0.22
Reserves
308.00
868.00
700.00
725.00
547.00
479.00
351.00
Earnings per share (EPS)
0.46
0.9
0.63
0.8
0.65
0.93
0.45
Diluted Earnings per share
0.46
0.9
0.63
0.8
0.65
0.93
0.45
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 7.32% vs 3.68% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is -24.60% vs 157.14% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is 16.46% vs 18.80% in Dec 2011
Interest
YoY Growth in quarter ended Dec 2012 is 13.33% 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
484.00
0
484.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
484.00
0
484.00
Raw Material Cost
232.00
0
232.00
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
17.00
0
17.00
Selling and Distribution Expenses
93.00
0
93.00
Other Expenses
-1.70
0.00
-1.70
Total Expenditure (Excl Depreciation)
325.00
0
325.00
Operating Profit (PBDIT) excl Other Income
159.00
0.00
159.00
Other Income
3.00
0
3.00
Operating Profit (PBDIT)
187.00
0
187.00
Interest
17.00
0
17.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
252.00
0
252.00
Depreciation
25.00
0
25.00
Profit Before Tax
122.00
0
122.00
Tax
27.00
0
27.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
95.00
0
95.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.00
0
95.00
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
95.00
0
95.00
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
308.00
0
308.00
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
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 48.40 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 2.33% vs 0.85% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 7.32% vs 3.68% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.50 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -45.71% vs 44.63% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -24.60% vs 157.14% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.40 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -2.13% vs 0.00% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 16.46% vs 18.80% in Dec 2011
Quarterly - Interest
Interest 1.70 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 30.77% vs -7.14% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 13.33% 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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