[SHEL] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
31-Dec-2012
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -13.35%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 264,960,000 421,105,000 451,235,000 467,153,000 470,171,000 368,056,000 285,129,000 -1.21%
PBT 2,047,000 28,314,000 33,592,000 50,512,000 55,543,000 35,344,000 21,020,000 -32.15%
Tax -153,000 13,686,000 17,066,000 23,449,000 24,475,000 14,870,000 8,302,000 -
NP 1,939,000 14,874,000 16,371,000 26,712,000 30,826,000 20,127,000 12,518,000 -26.70%
Tax Rate 7.47% -48.34% -50.80% -46.42% -44.06% -42.07% -39.50% -
Total Cost 263,021,000 406,231,000 434,864,000 440,441,000 439,345,000 347,929,000 272,611,000 -0.59%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 0.73 3.53 3.63 5.72 6.56 5.47 4.39 -25.83%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.31 2.38 2.60 4.25 4.98 3.28 2.04 -26.93%
EPS Diluted 0.30 2.38 2.60 4.24 4.97 3.28 2.04 -27.33%

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.