[EXPE] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
25-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 62.94%
YoY- -18.16%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,205,017 1,012,367 974,859 1,199,020 1,039,980 816,488 462,363 89.49%
PBT 87,423 -119,271 -15,972 204,338 134,864 26,827 -139,638 -
Tax 24,408 -11,903 -23,067 36,150 28,755 5,240 -62,474 -
NP 71,500 -104,226 6,734 171,477 105,241 -3,281 70,328 1.10%
Tax Rate -27.92% - - -17.69% -21.32% -19.53% - -
Total Cost 1,133,517 1,116,593 968,125 1,027,543 934,739 819,769 392,035 103.08%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 5.93 -10.30 0.69 14.30 10.12 -0.40 15.21 -46.66%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.52 -0.77 0.05 1.26 0.79 -0.02 0.52 0.00%
EPS Diluted 0.51 -0.77 0.05 1.21 0.76 -0.02 0.52 -1.28%

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.