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

Announcement Date
27-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 250.49%
YoY- 112.33%
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 1,539,000 1,713,000 1,710,000 2,149,000 1,625,000 1,487,000 2,044,000 -17.16%
PBT 47,000 483,000 -849,000 366,000 -104,000 -123,000 192,000 -60.70%
Tax 887,000 93,000 15,000 64,000 78,000 87,000 82,000 385.59%
NP 733,000 384,000 -898,000 310,000 -206,000 -210,000 113,000 245.85%
Tax Rate -1,887.23% -19.25% - -17.49% - - -42.71% -
Total Cost 806,000 1,329,000 2,608,000 1,839,000 1,831,000 1,697,000 1,931,000 -44.00%
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 47.63 22.42 -52.51 14.43 -12.68 -14.12 5.53 317.44%
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 1.78 0.45 -2.18 0.26 -0.50 -0.51 -0.19 -
EPS Diluted 1.78 0.45 -2.18 0.26 -0.50 -0.51 -0.19 -

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.