[0KEZ] YoY Quarter Result on 30-Sep-2012 [#Q3]

Stock

[0KEZ] Packaging Corporation of America

Announcement Date

06-Nov-2012

Financial Year

2012

Quarter

30-Sep-2012 [#Q3]

Profit Trend

QoQ- -11.88%

YoY- -4.75%

Quarter Report

Info

0KEZ's Result

0KEZ's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	1,470,800	1,518,900	845,440	723,473	670,824	642,764	553,573	17.67%
YoY %	-3.17%	79.66%	16.86%	7.85%	4.37%	16.11%	-	-
Horiz. %	265.69%	274.38%	152.72%	130.69%	121.18%	116.11%	100.00%	-
PBT	197,700	165,300	130,932	61,482	64,453	-20,245	87,370	14.57%
YoY %	19.60%	26.25%	112.96%	-4.61%	418.37%	-123.17%	-	-
Horiz. %	226.28%	189.20%	149.86%	70.37%	73.77%	-23.17%	100.00%	-
Tax	69,900	60,900	45,900	21,700	22,700	-113,500	14,715	29.63%
YoY %	14.78%	32.68%	111.52%	-4.41%	120.00%	-871.32%	-	-
Horiz. %	475.03%	413.86%	311.93%	147.47%	154.26%	-771.32%	100.00%	-
NP	127,800	104,400	84,682	39,791	41,777	93,320	72,655	9.86%
YoY %	22.41%	23.28%	112.82%	-4.75%	-55.23%	28.44%	-	-
Horiz. %	175.90%	143.69%	116.55%	54.77%	57.50%	128.44%	100.00%	-
Tax Rate	-35.36%	-36.84%	-35.06%	-35.29%	-35.22%	-	-16.84%	-
YoY %	4.02%	-5.08%	0.65%	-0.20%	0.00%	-	-	-
Horiz. %	209.98%	218.76%	208.19%	209.56%	209.14%	-	100.00%	-
Total Cost	1,343,000	1,414,500	760,758	683,682	629,047	549,444	480,918	18.65%
YoY %	-5.05%	85.93%	11.27%	8.69%	14.49%	14.25%	-	-
Horiz. %	279.26%	294.12%	158.19%	142.16%	130.80%	114.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	8.69	6.87	10.02	5.50	6.23	14.52	13.12	-6.63%
YoY %	26.49%	-31.44%	82.18%	-11.72%	-57.09%	10.67%	-	-
Horiz. %	66.23%	52.36%	76.37%	41.92%	47.48%	110.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
EPS	1.31	1.06	0.87	0.41	0.42	0.92	0.71	10.74%
YoY %	23.58%	21.84%	112.20%	-2.38%	-54.35%	29.58%	-	-
Horiz. %	184.51%	149.30%	122.54%	57.75%	59.15%	129.58%	100.00%	-
EPS Diluted	1.31	1.06	0.86	0.41	0.42	0.91	0.71	10.74%
YoY %	23.58%	23.26%	109.76%	-2.38%	-53.85%	28.17%	-	-
Horiz. %	184.51%	149.30%	121.13%	57.75%	59.15%	128.17%	100.00%	-

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.

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