[C] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
04-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 12.87%
YoY- 73.94%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 18,642,000 19,406,000 17,174,000 20,831,000 20,622,000 19,726,000 18,371,000 0.98%
PBT 3,702,000 4,068,000 1,364,000 5,020,000 4,299,000 4,216,000 1,060,000 130.36%
Tax 715,000 1,006,000 157,000 1,278,000 967,000 1,185,000 -313,000 -
NP 2,946,000 2,931,000 1,165,000 3,771,000 3,341,000 2,999,000 1,309,000 71.82%
Tax Rate -19.31% -24.73% -11.51% -25.46% -22.49% -28.11% 29.53% -
Total Cost 15,696,000 16,475,000 16,009,000 17,060,000 17,281,000 16,727,000 17,062,000 -5.41%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 15.80 15.10 6.78 18.10 16.20 15.20 7.13 70.05%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.98 0.98 0.40 1.27 1.12 1.02 0.45 68.09%
EPS Diluted 0.95 0.95 0.38 1.23 1.09 0.99 0.40 78.10%

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.