[CSL] YoY Annual Result on 30-Jun-2013 [#FY]

Stock

[CSL] CSL Limited

Announcement Date

29-Jun-2013

Financial Year

2013

Quarter

30-Jun-2013 [#FY]

Profit Trend

YoY- 10.51%

Quarter Report

CSL's Result

CSL's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annual Result
Revenue	6,058,794	4,150,960	5,011,890	4,575,902	4,590,216	4,786,653	3,191,483	11.26%
YoY %	45.96%	-17.18%	9.53%	-0.31%	-4.10%	49.98%	-	-
Horiz. %	189.84%	130.06%	157.04%	143.38%	143.83%	149.98%	100.00%	-
PBT	1,595,207	1,303,401	1,507,193	1,356,391	1,259,897	1,369,530	988,035	8.30%
YoY %	22.39%	-13.52%	11.12%	7.66%	-8.01%	38.61%	-	-
Horiz. %	161.45%	131.92%	152.54%	137.28%	127.52%	138.61%	100.00%	-
Tax	321,420	254,749	279,305	232,104	242,495	294,360	233,894	5.43%
YoY %	26.17%	-8.79%	20.34%	-4.29%	-17.62%	25.85%	-	-
Horiz. %	137.42%	108.92%	119.42%	99.23%	103.68%	125.85%	100.00%	-
NP	1,273,787	1,048,652	1,227,889	1,124,287	1,017,402	1,075,170	754,141	9.12%
YoY %	21.47%	-14.60%	9.21%	10.51%	-5.37%	42.57%	-	-
Horiz. %	168.91%	139.05%	162.82%	149.08%	134.91%	142.57%	100.00%	-
Tax Rate	-20.15%	-19.54%	-18.53%	-17.11%	-19.25%	-21.49%	-23.67%	-
YoY %	-3.12%	-5.45%	-8.30%	11.12%	10.42%	9.21%	-	-
Horiz. %	85.13%	82.55%	78.28%	72.29%	81.33%	90.79%	100.00%	-
Total Cost	4,785,007	3,102,307	3,784,001	3,451,615	3,572,814	3,711,483	2,437,342	11.88%
YoY %	54.24%	-18.02%	9.63%	-3.39%	-3.74%	52.28%	-	-
Horiz. %	196.32%	127.28%	155.25%	141.61%	146.59%	152.28%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	21.02	25.26	24.50	24.57	22.16	22.46	23.63	-1.93%
YoY %	-16.79%	3.10%	-0.28%	10.88%	-1.34%	-4.95%	-	-
Horiz. %	88.95%	106.90%	103.68%	103.98%	93.78%	95.05%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
EPS	2.76	2.22	2.54	2.26	1.96	1.99	1.33	12.92%
YoY %	24.32%	-12.60%	12.39%	15.31%	-1.51%	49.62%	-	-
Horiz. %	207.52%	166.92%	190.98%	169.92%	147.37%	149.62%	100.00%	-
EPS Diluted	2.75	2.22	2.53	2.25	1.95	1.99	1.32	12.99%
YoY %	23.87%	-12.25%	12.44%	15.38%	-2.01%	50.76%	-	-
Horiz. %	208.33%	168.18%	191.67%	170.45%	147.73%	150.76%	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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