[EXPD] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -4.84%
YoY- -9.30%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,535,089 1,500,453 1,410,485 1,532,957 1,531,664 1,504,952 1,411,370 5.75%
PBT 150,492 150,974 133,292 133,392 148,980 138,913 129,108 10.74%
Tax 57,763 58,311 52,682 49,893 60,253 54,892 52,386 6.72%
NP 92,400 92,315 80,315 84,208 88,490 83,955 76,707 13.19%
Tax Rate -38.38% -38.62% -39.52% -37.40% -40.44% -39.52% -40.58% -
Total Cost 1,442,689 1,408,138 1,330,170 1,448,749 1,443,174 1,420,997 1,334,663 5.32%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 6.02 6.15 5.69 5.49 5.78 5.58 5.43 7.11%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.45 0.45 0.39 0.41 0.42 0.40 0.36 16.02%
EPS Diluted 0.45 0.45 0.39 0.40 0.42 0.39 0.36 16.02%

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.