[KEY] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.00%
YoY- -23.95%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,012,000 1,116,000 1,023,000 1,025,000 914,000 1,032,000 1,018,000 -0.39%
PBT 254,000 273,000 288,000 280,000 276,000 330,000 346,000 -18.54%
Tax 55,000 52,000 57,000 75,000 69,000 95,000 94,000 -29.93%
NP 203,000 219,000 236,000 200,000 200,000 217,000 240,000 -10.51%
Tax Rate -21.65% -19.05% -19.79% -26.79% -25.00% -28.79% -27.17% -
Total Cost 809,000 897,000 787,000 825,000 714,000 815,000 778,000 2.62%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 20.06 19.62 23.07 19.51 21.88 21.03 23.58 -10.17%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.22 0.23 0.25 0.21 0.21 0.23 0.25 -8.13%
EPS Diluted 0.22 0.23 0.25 0.21 0.21 0.23 0.25 -8.13%

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.