[EXC] QoQ Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
06-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 50.61%
YoY- 148.48%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 6,024,000 7,237,000 6,175,000 6,502,000 6,141,000 6,082,000 6,284,000 -2.78%
PBT 834,000 39,000 805,000 1,175,000 736,000 57,000 566,000 29.58%
Tax 277,000 -54,000 311,000 439,000 239,000 56,000 182,000 32.41%
NP 522,000 90,000 495,000 738,000 490,000 -4,000 378,000 24.08%
Tax Rate -33.21% 138.46% -38.63% -37.36% -32.47% -98.25% -32.16% -
Total Cost 5,502,000 7,147,000 5,680,000 5,764,000 5,651,000 6,086,000 5,906,000 -4.62%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 8.67 1.24 8.02 11.35 7.98 -0.07 6.02 27.61%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 0.61 0.10 0.58 0.86 0.57 -0.00 0.44 24.40%
EPS Diluted 0.60 0.10 0.58 0.86 0.57 -0.00 0.44 23.03%

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.