[0QAH] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
09-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -3.57%
YoY- 2.19%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 11,010,000 10,671,000 11,737,000 11,488,000 12,311,000 11,731,000 12,294,000 -7.09%
PBT 1,245,000 1,550,000 1,334,000 2,218,000 2,680,000 2,507,000 1,581,000 -14.73%
Tax 310,000 -66,000 385,000 455,000 860,000 740,000 38,000 305.76%
NP 906,000 1,593,000 907,000 1,729,000 1,793,000 1,738,000 1,512,000 -28.94%
Tax Rate -24.90% 4.26% -28.86% -20.51% -32.09% -29.52% -2.40% -
Total Cost 10,104,000 9,078,000 10,830,000 9,759,000 10,518,000 9,993,000 10,782,000 -4.24%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 8.23 14.93 7.73 15.05 14.56 14.82 12.30 -23.51%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.31 0.53 0.46 0.57 0.57 0.57 0.50 -27.31%
EPS Diluted 0.30 0.52 0.46 0.56 0.56 0.56 0.49 -27.91%

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.