[MTD] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
08-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 44.96%
YoY- 10.98%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 591,686 578,680 524,353 657,292 578,553 570,283 535,400 6.88%
PBT 97,796 90,873 69,136 135,962 95,605 81,726 69,308 25.77%
Tax 23,470 21,811 16,592 31,329 23,422 20,022 16,981 24.05%
NP 74,326 69,062 52,544 104,633 72,183 61,704 52,327 26.33%
Tax Rate -24.00% -24.00% -24.00% -23.04% -24.50% -24.50% -24.50% -
Total Cost 517,360 509,618 471,809 552,659 506,370 508,579 483,073 4.67%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.56 11.93 10.02 15.92 12.48 10.82 9.77 18.21%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 2.49 2.29 1.73 3.43 2.34 1.97 1.66 31.00%
EPS Diluted 2.43 2.24 1.69 3.35 2.28 1.93 1.62 31.00%

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.