[A] QoQ Quarter Result on 31-Jan-2012 [#Q1]

Announcement Date
05-Mar-2012
Financial Year
2012
Quarter
31-Jan-2012 [#Q1]
Profit Trend
QoQ- -20.42%
YoY- 19.17%
Quarter Report
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Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 1,767,000 1,723,000 1,733,000 1,635,000 1,728,000 1,691,000 1,677,000 3.53%
PBT 256,000 238,000 293,000 256,000 293,000 281,000 260,000 -1.02%
Tax -169,000 -5,000 38,000 26,000 4,000 -49,000 60,000 -
NP 425,000 243,000 255,000 230,000 289,000 330,000 200,000 64.91%
Tax Rate 66.02% 2.10% -12.97% -10.16% -1.37% 17.44% -23.08% -
Total Cost 1,342,000 1,480,000 1,478,000 1,405,000 1,439,000 1,361,000 1,477,000 -6.16%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 24.05 14.10 14.71 14.07 16.72 19.52 11.93 59.24%
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
EPS 1.22 0.70 0.73 0.66 0.83 0.95 0.58 63.79%
EPS Diluted 1.20 0.69 0.72 0.65 0.82 0.92 0.56 65.82%

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.