[EXPD] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
28-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -12.91%
YoY- -3.79%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,531,664 1,504,952 1,411,370 1,501,914 1,606,368 1,581,368 1,460,848 3.19%
PBT 148,980 138,913 129,108 155,201 177,159 155,215 150,453 -0.65%
Tax 60,253 54,892 52,386 62,061 70,283 60,195 59,246 1.12%
NP 88,490 83,955 76,707 92,843 106,604 95,000 91,232 -2.00%
Tax Rate -40.44% -39.52% -40.58% -39.99% -39.67% -38.78% -39.38% -
Total Cost 1,443,174 1,420,997 1,334,663 1,409,071 1,499,764 1,486,368 1,369,616 3.53%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.78 5.58 5.43 6.18 6.64 6.01 6.25 -5.06%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.42 0.40 0.36 0.44 0.50 0.45 0.43 -1.55%
EPS Diluted 0.42 0.39 0.36 0.43 0.50 0.44 0.42 0.00%

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.