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

Announcement Date
09-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -66.44%
YoY- -1.35%
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 1,199,020 1,039,980 816,488 462,363 1,140,835 1,023,634 822,177 28.51%
PBT 204,338 134,864 26,827 -139,638 271,185 196,340 74,185 96.13%
Tax 36,150 28,755 5,240 -62,474 60,779 55,450 21,976 39.22%
NP 171,477 105,241 -3,281 70,328 209,534 140,393 52,039 120.95%
Tax Rate -17.69% -21.32% -19.53% - -22.41% -28.24% -29.62% -
Total Cost 1,027,543 934,739 819,769 392,035 931,301 883,241 770,138 21.13%
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 14.30 10.12 -0.40 15.21 18.37 13.72 6.33 71.91%
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 1.26 0.79 -0.02 0.52 1.54 1.03 0.38 121.87%
EPS Diluted 1.21 0.76 -0.02 0.52 1.50 1.01 0.37 119.84%

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.