[0HG8] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -32.84%
YoY- 38.44%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 17,855,500 17,690,300 17,576,000 15,536,100 15,353,100 15,407,300 15,415,200 10.28%
PBT 879,700 1,208,100 1,282,500 481,400 1,025,700 1,048,600 1,309,800 -23.28%
Tax 225,900 408,800 410,200 17,200 334,500 405,000 453,300 -37.11%
NP 656,200 800,100 885,200 464,200 691,200 643,600 856,500 -16.25%
Tax Rate -25.68% -33.84% -31.98% -3.57% -32.61% -38.62% -34.61% -
Total Cost 17,199,300 16,890,200 16,690,800 15,071,900 14,661,900 14,763,700 14,558,700 11.74%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 3.68 4.52 5.04 2.99 4.50 4.18 5.56 -24.03%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 2.22 2.67 2.92 1.53 2.20 1.96 2.58 -9.52%
EPS Diluted 2.16 2.64 2.89 1.52 2.15 1.94 2.53 -9.99%

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.