[MTD] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
27-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 17.92%
YoY- 2.52%
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 524,353 657,292 578,553 570,283 535,400 648,360 601,114 -8.69%
PBT 69,136 135,962 95,605 81,726 69,308 117,504 87,058 -14.23%
Tax 16,592 31,329 23,422 20,022 16,981 23,222 18,862 -8.18%
NP 52,544 104,633 72,183 61,704 52,327 94,282 68,196 -15.94%
Tax Rate -24.00% -23.04% -24.50% -24.50% -24.50% -19.76% -21.67% -
Total Cost 471,809 552,659 506,370 508,579 483,073 554,078 532,918 -7.79%
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 10.02 15.92 12.48 10.82 9.77 14.54 11.34 -7.91%
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 1.73 3.43 2.34 1.97 1.66 2.99 2.15 -13.47%
EPS Diluted 1.69 3.35 2.28 1.93 1.62 2.99 2.09 -13.19%

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.