[0QMB] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.00%
YoY- -15.09%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 20,571 21,168 21,168 21,168 21,168 21,314 21,314 -2.32%
PBT 5,072 4,832 4,832 4,832 4,832 5,545 5,545 -5.74%
Tax 841 984 984 984 984 1,012 1,012 -11.55%
NP 4,231 3,849 3,849 3,849 3,849 4,533 4,533 -4.47%
Tax Rate -16.58% -20.36% -20.36% -20.36% -20.36% -18.25% -18.25% -
Total Cost 16,340 17,320 17,320 17,320 17,320 16,781 16,781 -1.75%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 20.57 18.18 18.18 18.18 18.18 21.27 21.27 -2.19%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 5.33 4.80 4.80 4.80 4.80 5.63 5.63 -3.56%
EPS Diluted 5.33 4.80 4.80 4.80 4.80 5.63 5.63 -3.56%

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.