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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -44.50%
YoY- 11.75%
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 657,292 578,553 570,283 535,400 648,360 601,114 561,088 11.07%
PBT 135,962 95,605 81,726 69,308 117,504 87,058 81,337 40.62%
Tax 31,329 23,422 20,022 16,981 23,222 18,862 21,149 29.79%
NP 104,633 72,183 61,704 52,327 94,282 68,196 60,188 44.33%
Tax Rate -23.04% -24.50% -24.50% -24.50% -19.76% -21.67% -26.00% -
Total Cost 552,659 506,370 508,579 483,073 554,078 532,918 500,900 6.74%
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 15.92 12.48 10.82 9.77 14.54 11.34 10.73 29.93%
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 3.43 2.34 1.97 1.66 2.99 2.15 1.88 49.03%
EPS Diluted 3.35 2.28 1.93 1.62 2.99 2.09 1.82 49.91%

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.