[CASY] QoQ Quarter Result on 31-Jul-2012 [#Q1]

Announcement Date
10-Sep-2012
Financial Year
2013
Quarter
31-Jul-2012 [#Q1]
Profit Trend
QoQ- 69.19%
YoY- -0.91%
Quarter Report
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Quarter Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 1,808,529 1,662,365 1,911,644 1,868,302 1,752,504 1,578,950 1,782,518 0.97%
PBT 36,685 22,821 53,488 62,135 34,928 26,173 58,877 -27.07%
Tax 13,413 7,358 20,629 23,104 11,859 9,474 21,245 -26.42%
NP 23,272 15,463 32,859 39,031 23,069 16,699 37,632 -27.43%
Tax Rate -36.56% -32.24% -38.57% -37.18% -33.95% -36.20% -36.08% -
Total Cost 1,785,257 1,646,902 1,878,785 1,829,271 1,729,435 1,562,251 1,744,886 1.53%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 1.29 0.93 1.72 2.09 1.32 1.06 2.11 -27.98%
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
EPS 0.61 0.40 0.86 1.02 0.61 0.44 0.99 -27.61%
EPS Diluted 0.60 0.40 0.85 1.01 0.60 0.43 0.98 -27.91%

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.