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

Announcement Date
01-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -119.10%
YoY- -145.16%
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 1,522,000 1,524,000 1,440,000 1,330,000 1,539,000 1,713,000 1,710,000 -7.45%
PBT 75,000 205,000 140,000 -63,000 47,000 483,000 -849,000 -
Tax 4,000 28,000 40,000 123,000 887,000 93,000 15,000 -58.47%
NP -370,000 -24,000 -100,000 -140,000 733,000 384,000 -898,000 -44.53%
Tax Rate -5.33% -13.66% -28.57% - -1,887.23% -19.25% - -
Total Cost 1,892,000 1,548,000 1,540,000 1,470,000 806,000 1,329,000 2,608,000 -19.21%
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 -24.31 -1.57 -6.94 -10.53 47.63 22.42 -52.51 -40.07%
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 -0.84 -0.06 -0.24 -0.34 1.78 0.45 -2.18 -46.95%
EPS Diluted -0.84 -0.06 -0.24 -0.34 1.78 0.45 -2.18 -46.95%

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.