[EXPD] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
07-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -17.38%
YoY- -15.92%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,532,957 1,531,664 1,504,952 1,411,370 1,501,914 1,606,368 1,581,368 -2.04%
PBT 133,392 148,980 138,913 129,108 155,201 177,159 155,215 -9.56%
Tax 49,893 60,253 54,892 52,386 62,061 70,283 60,195 -11.71%
NP 84,208 88,490 83,955 76,707 92,843 106,604 95,000 -7.69%
Tax Rate -37.40% -40.44% -39.52% -40.58% -39.99% -39.67% -38.78% -
Total Cost 1,448,749 1,443,174 1,420,997 1,334,663 1,409,071 1,499,764 1,486,368 -1.68%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.49 5.78 5.58 5.43 6.18 6.64 6.01 -5.82%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.41 0.42 0.40 0.36 0.44 0.50 0.45 -5.99%
EPS Diluted 0.40 0.42 0.39 0.36 0.43 0.50 0.44 -6.12%

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.