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

Announcement Date
02-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 56.83%
YoY- -1.09%
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 38,095,000 35,810,000 36,424,000 32,172,000 33,211,000 32,445,000 34,576,000 6.68%
PBT 1,819,000 2,123,000 1,841,000 2,246,000 1,595,000 2,038,000 1,453,000 16.17%
Tax 585,000 511,000 246,000 613,000 557,000 640,000 -12,161,000 -
NP 1,233,000 1,611,000 1,598,000 1,631,000 1,040,000 1,396,000 13,615,000 -79.86%
Tax Rate -32.16% -24.07% -13.36% -27.29% -34.92% -31.40% 836.96% -
Total Cost 36,862,000 34,199,000 34,826,000 30,541,000 32,171,000 31,049,000 20,961,000 45.74%
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 3.24 4.50 4.39 5.07 3.13 4.30 39.38 -81.11%
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 0.31 0.41 0.42 0.43 0.27 0.37 3.58 -80.45%
EPS Diluted 0.30 0.40 0.42 0.41 0.26 0.35 3.58 -80.87%

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.