[0KW4] QoQ Quarter Result on 30-Sep-2011 [#Q1]

Announcement Date
02-Nov-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- -13.60%
YoY- -10.92%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 371,929 349,073 332,738 314,774 341,893 313,257 305,986 13.90%
PBT 98,510 84,007 82,931 66,497 77,209 71,023 78,921 15.94%
Tax 21,663 19,394 20,059 15,979 18,737 17,673 20,465 3.86%
NP 76,847 64,613 62,872 50,518 58,472 53,350 58,456 20.02%
Tax Rate -21.99% -23.09% -24.19% -24.03% -24.27% -24.88% -25.93% -
Total Cost 295,082 284,460 269,866 264,256 283,421 259,907 247,530 12.44%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 20.66 18.51 18.90 16.05 17.10 17.03 19.10 5.37%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.54 0.45 0.43 0.34 0.38 0.36 0.38 26.42%
EPS Diluted 0.53 0.44 0.42 0.33 0.37 0.34 0.37 27.09%

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.