[0HG8] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
24-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 90.69%
YoY- 3.35%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 17,570,900 17,855,500 17,690,300 17,576,000 15,536,100 15,353,100 15,407,300 9.12%
PBT 459,800 879,700 1,208,100 1,282,500 481,400 1,025,700 1,048,600 -42.19%
Tax 167,000 225,900 408,800 410,200 17,200 334,500 405,000 -44.51%
NP 148,200 656,200 800,100 885,200 464,200 691,200 643,600 -62.33%
Tax Rate -36.32% -25.68% -33.84% -31.98% -3.57% -32.61% -38.62% -
Total Cost 17,422,700 17,199,300 16,890,200 16,690,800 15,071,900 14,661,900 14,763,700 11.63%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 0.84 3.68 4.52 5.04 2.99 4.50 4.18 -65.59%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.53 2.22 2.67 2.92 1.53 2.20 1.96 -58.08%
EPS Diluted 0.51 2.16 2.64 2.89 1.52 2.15 1.94 -58.86%

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.