[COST] QoQ Quarter Result on 25-Nov-2012 [#Q1]

Announcement Date
21-Dec-2012
Financial Year
2013
Quarter
25-Nov-2012 [#Q1]
Profit Trend
QoQ- -31.69%
YoY- 30.00%
Quarter Report
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Quarter Result
01/09/13 12/05/13 17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 CAGR
Revenue 32,487,000 24,083,000 24,871,000 23,715,000 32,218,000 22,324,000 22,967,000 25.01%
PBT 954,000 712,000 739,000 646,000 965,000 622,000 627,000 31.02%
Tax 332,000 248,000 185,000 225,000 343,000 217,000 215,000 32.27%
NP 617,000 459,000 547,000 416,000 609,000 386,000 394,000 33.47%
Tax Rate -34.80% -34.83% -25.03% -34.83% -35.54% -34.89% -34.29% -
Total Cost 31,870,000 23,624,000 24,324,000 23,299,000 31,609,000 21,938,000 22,573,000 24.86%
Ratio Analysis
01/09/13 12/05/13 17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 CAGR
NP Margin 1.90 1.91 2.20 1.75 1.89 1.73 1.72 6.61%
Per Share
01/09/13 12/05/13 17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 CAGR
EPS 1.41 1.05 1.26 0.96 1.30 0.89 0.91 32.56%
EPS Diluted 1.40 1.04 1.24 0.95 1.30 0.88 0.90 32.89%

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.