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

Announcement Date
05-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -96.07%
YoY- -90.42%
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 1,401,860 1,205,017 1,012,367 974,859 1,199,020 1,039,980 816,488 43.33%
PBT 212,080 87,423 -119,271 -15,972 204,338 134,864 26,827 296.34%
Tax 45,356 24,408 -11,903 -23,067 36,150 28,755 5,240 321.01%
NP 170,859 71,500 -104,226 6,734 171,477 105,241 -3,281 -
Tax Rate -21.39% -27.92% - - -17.69% -21.32% -19.53% -
Total Cost 1,231,001 1,133,517 1,116,593 968,125 1,027,543 934,739 819,769 31.10%
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 12.19 5.93 -10.30 0.69 14.30 10.12 -0.40 -
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 1.25 0.52 -0.77 0.05 1.26 0.79 -0.02 -
EPS Diluted 1.22 0.51 -0.77 0.05 1.21 0.76 -0.02 -

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.