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

Announcement Date
02-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 16.98%
YoY- 5.85%
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 578,680 524,353 657,292 578,553 570,283 535,400 648,360 -7.30%
PBT 90,873 69,136 135,962 95,605 81,726 69,308 117,504 -15.75%
Tax 21,811 16,592 31,329 23,422 20,022 16,981 23,222 -4.09%
NP 69,062 52,544 104,633 72,183 61,704 52,327 94,282 -18.75%
Tax Rate -24.00% -24.00% -23.04% -24.50% -24.50% -24.50% -19.76% -
Total Cost 509,618 471,809 552,659 506,370 508,579 483,073 554,078 -5.42%
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 11.93 10.02 15.92 12.48 10.82 9.77 14.54 -12.36%
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 2.29 1.73 3.43 2.34 1.97 1.66 2.99 -16.30%
EPS Diluted 2.24 1.69 3.35 2.28 1.93 1.62 2.99 -17.52%

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.