[EXP] QoQ Quarter Result on 30-Jun-2012 [#Q1]

Announcement Date
08-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q1]
Profit Trend
QoQ- 55.26%
YoY- 357.25%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 159,118 164,743 164,659 154,042 116,801 123,596 134,819 11.66%
PBT 10,756 27,301 26,125 19,914 12,645 489 7,739 24.51%
Tax 2,923 9,321 8,172 5,936 3,642 -2,408 1,714 42.69%
NP 7,833 17,980 17,953 13,978 9,003 2,897 6,025 19.09%
Tax Rate -27.18% -34.14% -31.28% -29.81% -28.80% 492.43% -22.15% -
Total Cost 151,285 146,763 146,706 140,064 107,798 120,699 128,794 11.31%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 4.92 10.91 10.90 9.07 7.71 2.34 4.47 6.59%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 0.16 0.37 0.40 0.31 0.20 0.07 0.14 9.30%
EPS Diluted 0.16 0.37 0.40 0.31 0.20 0.07 0.14 9.30%

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.