[COST] QoQ Quarter Result on 20-Nov-2011 [#Q1]

Announcement Date
16-Dec-2011
Financial Year
2012
Quarter
20-Nov-2011 [#Q1]
Profit Trend
QoQ- -33.05%
YoY- 2.56%
Quarter Report
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Quarter Result
02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 08/05/11 13/02/11 CAGR
Revenue 32,218,000 22,324,000 22,967,000 21,628,000 28,178,000 20,623,000 20,875,000 32.22%
PBT 965,000 622,000 627,000 553,000 772,000 534,000 573,000 39.87%
Tax 343,000 217,000 215,000 225,000 272,000 193,000 204,000 39.72%
NP 609,000 386,000 394,000 320,000 478,000 324,000 348,000 43.36%
Tax Rate -35.54% -34.89% -34.29% -40.69% -35.23% -36.14% -35.60% -
Total Cost 31,609,000 21,938,000 22,573,000 21,308,000 27,700,000 20,299,000 20,527,000 32.03%
Ratio Analysis
02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 08/05/11 13/02/11 CAGR
NP Margin 1.89 1.73 1.72 1.48 1.70 1.57 1.67 8.29%
Per Share
02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 08/05/11 13/02/11 CAGR
EPS 1.30 0.89 0.91 0.74 1.09 0.74 0.80 36.68%
EPS Diluted 1.30 0.88 0.90 0.73 1.08 0.73 0.79 37.80%

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.