[A] QoQ Quarter Result on 31-Jul-2013 [#Q3]

Announcement Date
06-Sep-2013
Financial Year
2013
Quarter
31-Jul-2013 [#Q3]
Profit Trend
QoQ- 1.20%
YoY- -30.86%
Quarter Report
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Quarter Result
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Revenue 1,731,000 1,679,000 1,718,000 1,652,000 1,732,000 1,680,000 1,767,000 -1.36%
PBT 186,000 191,000 254,000 212,000 198,000 195,000 256,000 -19.22%
Tax 36,000 -4,000 43,000 44,000 32,000 16,000 -169,000 -
NP 150,000 195,000 211,000 168,000 166,000 179,000 425,000 -50.15%
Tax Rate -19.35% 2.09% -16.93% -20.75% -16.16% -8.21% 66.02% -
Total Cost 1,581,000 1,484,000 1,507,000 1,484,000 1,566,000 1,501,000 1,342,000 11.57%
Ratio Analysis
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
NP Margin 8.67 11.61 12.28 10.17 9.58 10.65 24.05 -49.44%
Per Share
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
EPS 0.45 0.59 0.64 0.50 0.48 0.52 1.22 -48.66%
EPS Diluted 0.45 0.58 0.63 0.49 0.48 0.51 1.20 -48.09%

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.