[A] QoQ Quarter Result on 31-Jan-2013 [#Q1]

Announcement Date
05-Mar-2013
Financial Year
2013
Quarter
31-Jan-2013 [#Q1]
Profit Trend
QoQ- -57.88%
YoY- -22.17%
Quarter Report
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Quarter Result
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
Revenue 1,718,000 1,652,000 1,732,000 1,680,000 1,767,000 1,723,000 1,733,000 -0.57%
PBT 254,000 212,000 198,000 195,000 256,000 238,000 293,000 -9.05%
Tax 43,000 44,000 32,000 16,000 -169,000 -5,000 38,000 8.56%
NP 211,000 168,000 166,000 179,000 425,000 243,000 255,000 -11.83%
Tax Rate -16.93% -20.75% -16.16% -8.21% 66.02% 2.10% -12.97% -
Total Cost 1,507,000 1,484,000 1,566,000 1,501,000 1,342,000 1,480,000 1,478,000 1.30%
Ratio Analysis
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
NP Margin 12.28 10.17 9.58 10.65 24.05 14.10 14.71 -11.31%
Per Share
31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 CAGR
EPS 0.64 0.50 0.48 0.52 1.22 0.70 0.73 -8.37%
EPS Diluted 0.63 0.49 0.48 0.51 1.20 0.69 0.72 -8.49%

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.