[FDS] QoQ Quarter Result on 30-Nov-2011 [#Q1]

Announcement Date
09-Jan-2012
Financial Year
2012
Quarter
30-Nov-2011 [#Q1]
Profit Trend
QoQ- 11.41%
YoY- 9.48%
Quarter Report
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Quarter Result
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
Revenue 207,663 202,311 199,371 196,448 191,939 183,647 177,635 10.92%
PBT 71,086 68,977 67,613 67,030 59,184 61,995 58,225 14.16%
Tax 22,547 20,997 20,867 21,486 18,304 18,684 12,971 44.32%
NP 48,539 47,980 46,746 45,544 40,880 43,311 45,254 4.76%
Tax Rate -31.72% -30.44% -30.86% -32.05% -30.93% -30.14% -22.28% -
Total Cost 159,124 154,331 152,625 150,904 151,059 140,336 132,381 12.98%
Ratio Analysis
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
NP Margin 23.37 23.72 23.45 23.18 21.30 23.58 25.48 -5.57%
Per Share
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
EPS 1.10 1.07 1.04 1.01 0.91 0.95 0.98 7.96%
EPS Diluted 1.08 1.05 1.02 0.99 0.91 0.92 0.95 8.88%

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.