[EXC] QoQ Quarter Result on 30-Jun-2013 [#Q2]

Announcement Date
07-Aug-2013
Financial Year
2013
Quarter
30-Jun-2013 [#Q2]
Profit Trend
QoQ- 12,350.00%
YoY- 71.33%
Quarter Report
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Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 7,237,000 6,175,000 6,502,000 6,141,000 6,082,000 6,284,000 6,565,000 6.71%
PBT 39,000 805,000 1,175,000 736,000 57,000 566,000 458,000 -80.67%
Tax -54,000 311,000 439,000 239,000 56,000 182,000 161,000 -
NP 90,000 495,000 738,000 490,000 -4,000 378,000 297,000 -54.91%
Tax Rate 138.46% -38.63% -37.36% -32.47% -98.25% -32.16% -35.15% -
Total Cost 7,147,000 5,680,000 5,764,000 5,651,000 6,086,000 5,906,000 6,268,000 9.15%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 1.24 8.02 11.35 7.98 -0.07 6.02 4.52 -57.81%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
EPS 0.10 0.58 0.86 0.57 -0.00 0.44 0.35 -56.65%
EPS Diluted 0.10 0.58 0.86 0.57 -0.00 0.44 0.35 -56.65%

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.