[EXC] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
09-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -101.06%
YoY- -102.00%
Quarter Report
View:
Show?
Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 6,175,000 6,502,000 6,141,000 6,082,000 6,284,000 6,565,000 5,954,000 2.45%
PBT 805,000 1,175,000 736,000 57,000 566,000 458,000 415,000 55.34%
Tax 311,000 439,000 239,000 56,000 182,000 161,000 126,000 82.33%
NP 495,000 738,000 490,000 -4,000 378,000 297,000 286,000 44.00%
Tax Rate -38.63% -37.36% -32.47% -98.25% -32.16% -35.15% -30.36% -
Total Cost 5,680,000 5,764,000 5,651,000 6,086,000 5,906,000 6,268,000 5,668,000 0.14%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 8.02 11.35 7.98 -0.07 6.02 4.52 4.80 40.67%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.58 0.86 0.57 -0.00 0.44 0.35 0.34 42.62%
EPS Diluted 0.58 0.86 0.57 -0.00 0.44 0.35 0.33 45.48%

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.