[EXC] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 27.27%
YoY- -37.62%
Quarter Report
View:
Show?
Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 6,502,000 6,141,000 6,082,000 6,284,000 6,565,000 5,954,000 4,686,000 24.37%
PBT 1,175,000 736,000 57,000 566,000 458,000 415,000 358,000 120.69%
Tax 439,000 239,000 56,000 182,000 161,000 126,000 158,000 97.51%
NP 738,000 490,000 -4,000 378,000 297,000 286,000 200,000 138.60%
Tax Rate -37.36% -32.47% -98.25% -32.16% -35.15% -30.36% -44.13% -
Total Cost 5,764,000 5,651,000 6,086,000 5,906,000 6,268,000 5,668,000 4,486,000 18.17%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.35 7.98 -0.07 6.02 4.52 4.80 4.27 91.77%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.86 0.57 -0.00 0.44 0.35 0.34 0.28 111.15%
EPS Diluted 0.86 0.57 -0.00 0.44 0.35 0.33 0.28 111.15%

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.